Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$14,239,397
Up $2,707,891 (+23%) from 2020
Net Assets
Up$13,644,579
Up $3,580,887 (+36%) from 2020
Liabilities
Down$594,818
Down $872,996 (-59%) from 2020
Revenue
Up$11,112,939
Up $3,285,358 (+42%) from 2020
Expenses
Up$7,658,317
Up $275,500 (+3.7%) from 2020
Net Income
Up$3,454,622
Up $3,009,858 (+677%) from 2020
To enrich the lives of individuals with disabilities.
Supporting individuals with severe intellectual and physical disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,208,485 | $4,122,594 | ▼ $85,891 |
| Savings and Temporary Cash Investments | $4,587,949 | $2,830,520 | ▼ $1,757,429 |
| Investments in Publicly Traded Securities | $1,140,006 | $2,322,010 | ▲ $1,182,004 |
| Cash and Non-Interest-Bearing Accounts | $195,480 | $1,368,466 | ▲ $1,172,986 |
| Accounts Receivable | $1,234,606 | $1,030,713 | ▼ $203,893 |
| Investments Other Securities | $101,802 | $225,951 | ▲ $124,149 |
| Prepaid Expenses and Deferred Charges | $63,178 | $59,758 | ▼ $3,420 |
| Pledges and Grants Receivable | - | $49,998 | - |
| Total Assets | $11,531,506 | $14,239,397 | ▲ $2,707,891 |
| Other Assets Total | $0 | $2,229,387 | ▲ $2,229,387 |
| Liabilities | |||
| Other Liabilities | $912,000 | $0 | ▼ $912,000 |
| Accounts Payable and Accrued Expenses | $455,344 | $435,808 | ▼ $19,536 |
| Escrow Account Liability | $100,470 | $159,010 | ▲ $58,540 |
| Total Liabilities | $1,467,814 | $594,818 | ▼ $872,996 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,951,405 | $13,475,407 | ▲ $3,524,002 |
| Net Assets With Donor Restrictions | $112,287 | $169,172 | ▲ $56,885 |
| Total Net Assets Fund Balance | $10,063,692 | $13,644,579 | ▲ $3,580,887 |
| Total Liabilities and Net Assets / Fund Balance | $11,531,506 | $14,239,397 | ▲ $2,707,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,195,275 | $2,702,861 | $5,898,136 |
| Equipment | $359,911 | $1,306,635 | $1,666,546 |
| Land | $495,779 | - | $495,779 |
| Other Land Buildings | $71,629 | $252,327 | $323,956 |
| Other Assets Org | $2,229,387 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $101,802 | $104,000 | ▲ $20,149 | - | $225,951 |
| 2019 | $96,969 | $250 | ▲ $4,583 | - | $101,802 |
| 2018 | $84,596 | $7,250 | ▲ $5,123 | - | $96,969 |
| 2017 | $56,840 | $25,050 | ▲ $2,706 | - | $84,596 |
| 2016 | - | $55,000 | ▲ $1,840 | - | $56,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Sucharski | President & CEO | FT | $109,109 | $12,150 | $121,259 |
| Tina Lansford | Chief Financial Officer | FT | $74,598 | - | $74,598 |
| Name | Title |
|---|---|
| Charles Wooten | Chairperson |
| Mark Westcott | Vice Chairperson |
| Ann Freguson-stephens | Board Member |
| Dana Hockensmith | Board Member |
| Eric Ammons | Board Member |
| Heather Williams | Board Member |
| Kyle Drury | Board Member |
| Roy Burnside | Board Member |
| Sue Hockensmith | Board Member |
| Susan Curfman | Board Member |
| Donna Litton | Secretary |
| Paul Flynn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 158 | $29,070 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $20,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,627 | Fair Market Value (FMV) |
| Total Noncash Contributions | 159 | $55,697 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,308,443 |
| Other Expenses | $1,349,874 |
| Total Fundraising Expense | $144,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,197,472 | $516,351 | $76,159 | $4,789,982 |
| Other Employee Benefits | $673,549 | $104,649 | $13,424 | $791,622 |
| Payroll Taxes | $317,089 | $51,924 | $6,674 | $375,687 |
| Depreciation Depletion | $294,321 | $48,196 | $6,196 | $348,713 |
| Current Officers, Directors, Trustees, and Key Employees | $20,433 | $183,397 | $13,622 | $217,452 |
| Occupancy | $146,834 | $30,545 | $6,500 | $183,879 |
| Pension Plan Contributions | $115,938 | $15,566 | $2,196 | $133,700 |
| Fees for Services Accounting | $55,361 | $52,499 | $1,093 | $108,953 |
| Fees for Services Other | $50,495 | $47,884 | $996 | $99,375 |
| Insurance | $34,236 | $32,466 | $676 | $67,378 |
| Office Expenses | $26,224 | $9,733 | $16,731 | $52,688 |
| Travel | $49,812 | - | - | $49,812 |
| Fees for Services Legal | $6,966 | $6,606 | $138 | $13,710 |
| Other Expenses | $2,965 | $985 | $559 | $3,950 |
| Total Functional Expenses | $6,407,666 | $1,105,687 | $144,964 | $7,658,317 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,678,233 |
| Expenses per Audited Statements | $7,658,317 |
| Total Expenses per Form 990 | $7,658,317 |
| Expenses Not Reported on Form 990 | $19,916 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,916 |
| Fundraising Gross Income | $16,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $69,850 | $14,699 | $3,097 | $11,602 |
| Taste | $58,677 | $1,500 | $4,116 | $-2,616 |
| Total Events | $128,527 | $16,199 | $19,916 | $-3,717 |
“Dana and sue hockensmith have a family relationship.”
“The 990 is distributed to pony bird's board of directors prior to filing.”
“Upon joining the board of directors, members complete a conflict of interest form. This is conducted annually with all board members at the start of the new fiscal year.”
“The personnel committee meets annually to review the salary scale and rate of pay for all employees, including top management and key employees. New salary data from human resources is presented to the board of directors every two to three years.”
“Pony bird operates under the sunshine law. Governing documents, conflict of interest policy, and financial statements are available to the public upon written request. Such documentation is also on file at our main administrative offices, located at #1 pony bird lane in mapaville, missouri, 63065.”
“The cash held for residents is held by the organization for the residents at the various homes for their out-of-pocket expenditures. These funds are maintained in a separate bank account at a federally insured financial institution.”
“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity. Under this policy, as approved by the board of directors, the endowment assets are invested in a manner that is intended to maximize total return through a diversified investment strategy that achieves, over time, an annualized rate of return that supports the organization's spending rate.”
“Special event expenses -19,916.”
“Special event expenses 19,916.”
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 | 455344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 435808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1234606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1030713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING INDIVIDUALS WITH SEVERE INTELLECTUAL AND PHYSICAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 729445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA SUCHARSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6369315818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPAVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1368466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112328 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4378684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110926 |
| IRS990/CYOtherExpensesAmt | 0 | 1349874 |
| IRS990/CYOtherRevenueAmt | 0 | -2257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6625586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3454622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6308443 |
| IRS990/CYTotalExpensesAmt | 0 | 7658317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144964 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11112939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6196 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 294321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348713 |
| IRS990/Desc | 0 | RESIDENTIAL PLACEMENT PROVIDES PERSON-CENTERED SUPPORTS TO PROMOTE INDEPENDENCE IN A SAFE AND HEALTHY ENVIRONMENT. 24-HOUR PERSONAL CARE IS PROVIDED TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES BY TRAINED STAFF AND OVERSEEN BY A PROGRAM MANAGER AND A NURSE IN EACH OF THE ORGANIZATION'S FOUR HOMES. IN ADDITION, ALL RESIDENTS RECEIVE MEDICAL CARE, DIETARY MANAGEMENT (WHICH IS MONITORED BY A REGISTERED DIETITIAN), RECREATION OPPORTUNITIES THROUGHOUT THE COMMUNITY, ALONG WITH OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY AS RECOMMENDED. RESIDENTS WORK ON INDIVIDUALIZED GOALS AND PROGRAMS THROUGH RECREATIONAL AND THERAPEUTIC ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 112287 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169172 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 100470 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 159010 |
| IRS990/ExpenseAmt | 0 | 5726607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1093 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52499 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55361 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108953 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 138 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6606 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13710 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99375 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| 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/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/OfficerInd | 5 | 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 | 12150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA LITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WESTCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC AMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN CURFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN FREGUSON-STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA HOCKENSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE HOCKENSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA SUCHARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA LANSFORD |
| 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 | 109109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 112328 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19916 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16199 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 749 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3536911 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1605592 |
| IRS990/GrossReceiptsAmt | 0 | 12732594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104073 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 101802 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 225951 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1140006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2322010 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4261823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4208485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4122594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8384417 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 251 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1599488 |
| 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 | TO PROVIDE QUALITY CARE TO NON-AMBULATORY PERSONS OF ALL AGES WITH SIGNIFICANT INTELLECTUAL AND PHYSICAL DISABILITIES. SIGNIFICANT ACTIVITIES INCLUDE PROVIDING RESIDENTIAL, RESPITE, ADULT DAY PROGRAMMING AND RECREATION/COMMUNITY INTEGRATION TO NON-AMBULATORY PERSONS OF ALL AGES WITH SIGNIFICANT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10063692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13644579 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6853 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6853 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3717 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 126265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9951405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13475407 |
| IRS990/NoncashContributionsAmt | 0 | 55697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183879 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52688 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2229387 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 673549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 791622 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 389398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 912000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1460 |
| IRS990/OtherRevenueTotalAmt | 0 | 1460 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 516351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4197472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4789982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6674 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 317089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 375687 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2196 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59758 |
| IRS990/PrincipalOfficerNm | 0 | SARA SUCHARSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT HABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6625586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6625586 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDIVIDUALIZED SUPPORTED LIVING ALLOWS PEOPLE TO RECEIVE SUPPORT SERVICES IN THEIR OWN HOME OR A NEWLY ESTABLISHED RESIDENCE. THESE SUPPORT SERVICES CAN BE CUSTOMIZED FOR PEOPLE BASED ON THEIR INDIVIDUAL SUPPORT NEEDS, RANGING FROM 24 HOURS A DAY TO JUST A FEW HOURS A WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 273448 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 308739 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPY SERVICES - THE ORGANIZATION EMPLOYS A PHYSICAL THERAPIST, AN OCCUPATIONAL THERAPIST AND A SPEECH THERAPIST TO PROVIDE SUCH THERAPY SERVICES TO THE INDIVIDUALS WHO RESIDE AT THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 407611 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 240638 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY SERVICES - DURING 2020, DAY SERVICES WAS PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT ARE NON-AMBULATORY AND AT LEAST 18 YEARS OLD. DAY SERVICES OPERATED MONDAY-FRIDAY, 9AM-3PM, 225 DAYS PER YEAR. DAY SERVICES PARTICIPANTS WERE INVOLVED DAILY IN THERAPEUTIC ACTIVITIES THAT WERE GEARED TOWARDS ACHIEVING INDIVIDUALIZED GOALS. SUCH GOALS INCLUDED INCREASING INDEPENDENCE, PHYSICAL CAPABILITIES, COMMUNICATION SKILLS, AND CHOICE/DECISION MAKING. AT THE HEART OF ALL OF THESE GOALS (AND THE HEART OF THE ORGANIZATION'S DAY SERVICES) WERE FOR PARTICIPANTS TO DEVELOP A SENSE OF SELF-RESPECT AND SELFWORTH. BECAUSE OF THE COVID-19 PANDEMIC, NO DAY SERVICES WERE PROVIDED DURING 2021.RESPITE SERVICES - DURING 2020, THE ORGANIZATION PROVIDED OVERNIGHT AND DAY RESPITE TO FAMILIES WITH A NON-AMBULATORY CHILD OR ADULT REQUIRING SPECIALIZED CARE. RESPITE IS SHORT-TERM CARE PROVIDED TO AN INDIVIDUAL TO GIVE THE PRIMARY CAREGIVER(S) A BREAK. RESPITE COULD BE SCHEDULED FOR JUST A FEW HOURS TO OVERNIGHT NOT TO EXCEED TWO WEEKS DURING ANY ONE VISIT. DURING A RESPITE STAY, 24-HOUR PERSONAL CARE WOULD BE PROVIDED INCLUDING MEDICAL CARE, DIETARY MANAGEMENT AND PARTICIPATION IN DAILY PROGRAMS AND ACTIVITIES. BECAUSE OF THE COVID-19 PANDEMIC, NO RESPITE SERVICES WERE PROVIDED DURING 2021. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 156430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 745803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120890 |
| IRS990/PYOtherExpensesAmt | 0 | 1322364 |
| IRS990/PYOtherRevenueAmt | 0 | 1905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6958983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 444764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6060453 |
| IRS990/PYTotalExpensesAmt | 0 | 7382817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7827581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3454622 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5919779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4587949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2830520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4378684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6920983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 440698 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33245991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6552577 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 368406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4378684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6920983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7420543 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19929 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16944 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21989 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 58862 |
| 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 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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