Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 43-0654857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$2,421,201
Down $308,633 (-11%) from 2022
Net Assets
Down$1,847,286
Down $288,740 (-14%) from 2022
Liabilities
Down$573,915
Down $19,893 (-3.4%) from 2022
Revenue
Up$4,377,194
Up $976,525 (+29%) from 2022
Expenses
Up$4,741,374
Up $1,108,174 (+31%) from 2022
Net Income
Down-$364,180
Down $131,649 (-57%) from 2022
Neighborhood houses strengthens children, families and communities through neighborhood-centered, faith-based, life-changing programs that help create hope, health and independence.
To close the opportunity gap for children and youth by building on their strengths
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $466,461 | $456,762 | ▼ $9,699 |
| Accounts Receivable | $1,236,103 | $427,378 | ▼ $808,725 |
| Investments in Publicly Traded Securities | $151,968 | $385,682 | ▲ $233,714 |
| Cash and Non-Interest-Bearing Accounts | $117,343 | $312,375 | ▲ $195,032 |
| Land, Buildings, and Equipment, Net | $181,998 | $184,314 | ▲ $2,316 |
| Prepaid Expenses and Deferred Charges | $32,607 | $46,198 | ▲ $13,591 |
| Total Assets | $2,729,834 | $2,421,201 | ▼ $308,633 |
| Other Assets Total | $543,354 | $608,492 | ▲ $65,138 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $240,967 | $264,031 | ▲ $23,064 |
| Mortgage Notes Payable Secured by Investment Property | $249,410 | $188,937 | ▼ $60,473 |
| Other Liabilities | $103,431 | $120,947 | ▲ $17,516 |
| Total Liabilities | $593,808 | $573,915 | ▼ $19,893 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,244,927 | $1,077,314 | ▼ $167,613 |
| Net Assets Without Donor Restrictions | $891,099 | $769,972 | ▼ $121,127 |
| Total Net Assets Fund Balance | $2,136,026 | $1,847,286 | ▼ $288,740 |
| Total Liabilities and Net Assets / Fund Balance | $2,729,834 | $2,421,201 | ▼ $308,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,862 | $1,031,264 | $1,127,126 |
| Equipment | $88,452 | $255,062 | $343,514 |
| Other Assets Org | $120,947 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darlene Sowell | President and CEO | FT | $167,224 | $33,218 | $200,442 |
| Verletta Cole | Vice President, Philanthropy | FT | $141,007 | $11,895 | $152,902 |
| Name | Title |
|---|---|
| Thomas Stringer | Chair |
| Michael Green | Vice Chair |
| Brian Caplan | Director |
| Dr Julian Magee | Director |
| Mark Lenihan | Director |
| Nicole Gore Jd | Director |
| Reginald Williams | Director |
| Rev Deon Mckenzie | Director |
| Rev Tom Baynham | Director |
| Suzanne Besnia | Director |
| Tai Oney | Director |
| Andrew Walshaw | Secretary |
| Jackie Dippel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Armanino LLP | Accounting | 2700 CAMINO RAMON STE 350, San Ramon, CA 94583 | $120,685 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 32,140 | $51,214 | Program Value |
| Clothing and Household Goods | - | $35,050 | Program Value |
| Securities Publicly Traded | 2 | $34,099 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 21 | $9,198 | Cost/selling Price |
| Total Noncash Contributions | 32,163 | $129,561 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,290,296 |
| Other Expenses | $1,451,078 |
| Total Fundraising Expense | $417,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,145,054 | $211,719 | $257,459 | $2,614,232 |
| Fees for Services Other | $268,920 | $51,400 | $9,840 | $330,160 |
| Office Expenses | $224,591 | $10,238 | $17,062 | $251,891 |
| Other Employee Benefits | $194,634 | $16,809 | $25,078 | $236,521 |
| Payroll Taxes | $176,773 | $19,491 | $23,115 | $219,379 |
| Occupancy | $188,281 | $19,029 | $3,472 | $210,782 |
| Current Officers, Directors, Trustees, and Key Employees | $100,222 | $50,109 | $50,111 | $200,442 |
| Fees for Services Accounting | - | $154,235 | - | $154,235 |
| Conferences and Meetings | $48,689 | $1,308 | $1,018 | $51,015 |
| All Other Expenses | $30,318 | $13,333 | $15 | $43,666 |
| Depreciation Depletion | $38,353 | $4,262 | - | $42,615 |
| Fees for Services Management | - | $39,080 | - | $39,080 |
| Travel | $36,311 | $167 | $1,362 | $37,840 |
| Insurance | $26,503 | $6,626 | - | $33,129 |
| Pension Plan Contributions | - | $19,722 | - | $19,722 |
| Interest | $3,381 | $10,145 | - | $13,526 |
| Advertising | $9,046 | $330 | $3,683 | $13,059 |
| Other Expenses | $8,561 | $1,423 | $684 | $10,668 |
| Fees for Services Legal | - | $428 | - | $428 |
| Total Functional Expenses | $3,683,828 | $640,494 | $417,052 | $4,741,374 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,856,853 |
| Expenses per Audited Statements | $4,741,374 |
| Total Expenses per Form 990 | $4,741,374 |
| Expenses Not Reported on Form 990 | $115,479 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,694 |
| Fundraising Gross Income | $21,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art and Soul | $151,447 | $21,865 | $1,300 | $20,565 |
| Total Events | $151,447 | $21,865 | $52,694 | $-30,829 |
| Liability | Amount |
|---|---|
| Lease Liability - Current | $67,777 |
| Lease Liability - Long-term | $53,170 |
“The organization has outsourced the chief financial officer function to a professional services firm. The accounting activities and responsibilities of the chief financial officer are supervised by the president and board of directors on a periodic basis.”
“The form 990 is prepared by a public accounting firm, is reviewed by management and provided to the board of directors electronically by management prior to filing.”
“Conflict of interest documentation is distributed to our board of directors and signed off on annually. A conflict of interest statement is also included in our employee handbook, which employees sign off on upon employment. If necessary, members of the governing board or an appointed committee will review and make a determination on potential conflicts that may exist for the organization.”
“Question 15a: the compensation of the president & ceo is based on comparable rates at similar not-for-profit agencies. On an annual basis, the performance and pay of the president & ceo is evaluated formally by the executive committee. Question 15b: the organization does not have any other officers or key employees.”
“The most recent form 990s are available for review on our website. Our audited financial statements, articles of incorporation, bylaws, and conflict of interest policy are available upon request.”
“Change in value of perpetual trusts 47,622.”
“Change in value of perpetual trust 47,622.”
“Special event expenses netted against revenues on 990 -52,694.”
“Special event expenses netted against revenues on 990 52,694.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 240967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1236103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 427378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3683 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13059 |
| IRS990/AllOtherContributionsAmt | 0 | 561104 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL KRUSSEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145613342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 N VANDEVENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1018 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48689 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51015 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120685 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2700 CAMINO RAMON STE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN RAMON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94583 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 129582 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3874957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18276 |
| IRS990/CYOtherExpensesAmt | 0 | 1451078 |
| IRS990/CYOtherRevenueAmt | 0 | -30020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 513981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -364180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3290296 |
| IRS990/CYTotalExpensesAmt | 0 | 4741374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 417052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4377194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42615 |
| IRS990/Desc | 0 | SCHOOL AGE SERVICES:UP SCHOOL AGE SERVICES - WITH A STRONG COMMITMENT TO PERSONAL GROWTH AND ACADEMIC SUCCESS, UP SCHOOL AGE SERVICES PROVIDES BEFORE-SCHOOL AND AFTER-SCHOOL PROGRAMS FOR ELEMENTARY/MIDDLE-AGED STUDENTS IN UNDER RESOURCED COMMUNITIES IN THE GREATER ST. LOUIS AREA. THE PROGRAM PROVIDES HOMEWORK ASSISTANCE, CULTURAL AWARENESS, AND S.T.E.A.M. ACTIVITIES (SCIENCE, TECHNOLOGY, ENGINEERING, ART EXPRESSION, AND MATH), INCLUDING GEOSPATIAL INTELLIGENCE CONCEPTS. CONSCIOUS DISCIPLINE, A RESEARCH-BASED BEHAVIOR MODIFICATION CURRICULUM, IS USED TO DEVELOP SOCIAL EMOTIONAL LIFE SKILLS FOR CHILDREN. CONTINUED ON SCHEDULE O. 2023 OUTCOMES: - 9 SITES IN THE CITY AND COUNTY- 454 CHILDREN SERVED- 100% OF CHILDREN GAINED OR MAINTAINED INDEPENDENT LIVING /ESSENTIAL LIFE SKILLS -86% MANAGED, IDENTIFIED AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. SUMMER ENRICHMENT CAMPS - UP ENRICHMENT CAMPS OFFER FUN AND ENRICHING ACTIVITIES DESIGNED TO PROVIDE AN EXPERIENTIAL APPROACH TO JOYFUL SUMMER LEARNING FOR YOUTH K-8 GRADES. STRATEGICALLY LOCATED AT PARTNER SITES IN ST. LOUIS CITY AND COUNTY, THE 8-WEEK CAMPS GIVE CHILDREN AGES 5 TO 15 YEARS OLD OPPORTUNITIES FOR DAY CAMP FILLED WITH CAMP ACTIVITIES INCLUDE SWIMMING LESSONS, FITNESS, STUDIO AND PERFORMING ARTS, S.T.E.A.M ACTIVITIES, GEOSPATIAL INTELLIGENCE CONCEPTS, FIELD TRIPS AND SPORTS, ALL WITHIN THE CONTEXT OF PROMOTING HEALTHY SOCIAL/EMOTIONAL GROWTH. 2023 OUTCOMES: - 5 SITES- 198 CHILDREN SERVED-100% OF CHILDREN GAINED OR MAINTAINED INDEPENDENT LIVING /ESSENTIAL LIFE SKILLS-86% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. STRENGTHENING RESILIENT FAMILIES- USES A TWO GENERATIONAL APPROACH SUPPORTING FAMILIES IN EARLY CHILDHOOD EDUCATION AND OUT OF SCHOOL TIME PROGRAMS. THE PROGRAM WORKS DIRECTLY WITH FAMILY MEMBERS TO PROVIDE BASIC NEEDS, REFERRALS AND SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1244927 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1077314 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2561455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 455937 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 154235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 154235 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 428 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39080 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39080 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 268920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11895 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE DIPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW WALSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV TOM BAYNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE BESNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN CAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE GORE JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JULIAN MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV DEON MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAI ONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REGINALD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARLENE SOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VERLETTA COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 173983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 141007 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT, PHILANTHROPY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 129582 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52694 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21865 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 738 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2728334 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 738 |
| IRS990/GrossReceiptsAmt | 0 | 4429888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33129 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10145 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3381 |
| IRS990/InterestGrp/TotalAmt | 0 | 13526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 151968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 385682 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1286326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1470640 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 809 |
| IRS990/MissionDesc | 0 | THE MISSION OF UNLEASHING POTENTIAL IS TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS. WE CREATE EDUCATIONAL AND EMPOWERING EXPERIENCES THROUGH EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, YOUTH (CONTINUED ON SCHEDULE O) DEVELOPMENT, AND ENRICHMENT CAMPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 249410 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 188937 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2136026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1847286 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 738 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30829 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 891099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 769972 |
| IRS990/NoncashContributionsAmt | 0 | 129561 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3472 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210782 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 224591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 251891 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 543354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 608492 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 47622 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25078 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 236521 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS & EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & FINANCING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2057 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8986 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120947 |
| IRS990/OtherRevenueTotalAmt | 0 | 809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 257459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2145054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2614232 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23115 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219379 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19722 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 466461 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 456762 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46198 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE SOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 513981 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD EDUCATION: THE LICENSED AND ACCREDITED EARLY CHILDHOOD EDUCATION CENTER AT CAROLINE MISSION PROVIDES CHILDREN, AGED 6 WEEKS TO 5 YEARS HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE. THE SERVICES ARE OFFERED ON A SLIDING SCALE AND STATE CHILD CARE SUBSIDIES ARE AVAILABLE FOR FAMILIES IN NEED. THIS TWO GENERATIONAL APPROACH INCLUDES SIGNIFICANT PARENT ENGAGEMENT INTERACTIONS TO SUPPORT THE DEVELOPMENT OF THE CHILD. CONTINUED ON SCHEDULE O. 2023 OUTCOMES: - 64 CHILDREN SERVED- 100% OF CHILDREN WERE READY FOR KINDERGARTEN. - 82% OF CHILDREN MET OR EXCEEDED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1122373 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 352341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3170861 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6105 |
| IRS990/PYOtherExpensesAmt | 0 | 1183624 |
| IRS990/PYOtherRevenueAmt | 0 | -32137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -232531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2449576 |
| IRS990/PYTotalExpensesAmt | 0 | 3633200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3400669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -364180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3837621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3170861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3822959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3139183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3162347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17132971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1601450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17132971 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.