Civic Intelligence

Ascentria Community Care Inc

EIN 45-2712474 • 501(c)3 • Concord, NH

Profile

We are called to strengthen communities by empowering people to respond to life's challenges.

261 Sheep Davis Road 1-aConcord, NH 03301

www.ascentria.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,426,417

Down $4,185,688 (-55%) from 2023

Liabilities

Down

$398,699

Down $7,939,833 (-95%) from 2023

Net Assets

Up

$3,027,718

Up $3,754,145 (+517%) from 2023

Revenue

Up

$10,687,991

Up $1,388,344 (+15%) from 2023

Expenses

Up

$10,692,708

Up $990,553 (+10%) from 2023

Net Income

Up

-$4,717

Up $397,791 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $482,635Liabilities 2012: $638,989Net Assets 2012: -$156,3542012Assets 2013: $873,471Liabilities 2013: $356,924Net Assets 2013: $516,5472013Assets 2014: $609,695Liabilities 2014: $143,819Net Assets 2014: $465,8762014Assets 2015: $2,426,200Liabilities 2015: $176,850Net Assets 2015: $2,249,3502015Assets 2016: $2,339,452Liabilities 2016: $171,904Net Assets 2016: $2,167,5482016Assets 2017: $2,905,319Liabilities 2017: $915,213Net Assets 2017: $1,990,1062017Assets 2018: $3,995,999Liabilities 2018: $2,484,085Net Assets 2018: $1,511,9142018Assets 2019: $4,261,620Liabilities 2019: $3,488,801Net Assets 2019: $772,8192019Assets 2020: $4,824,063Liabilities 2020: $4,924,300Net Assets 2020: -$100,2372020Assets 2021: $6,219,990Liabilities 2021: $7,304,278Net Assets 2021: -$1,084,2882021Assets 2022: $6,259,812Liabilities 2022: $6,583,731Net Assets 2022: -$323,9192022Assets 2023: $7,612,105Liabilities 2023: $8,338,532Net Assets 2023: -$726,4272023Assets 2024: $3,426,417Liabilities 2024: $398,699Net Assets 2024: $3,027,7182024

Highlighted filing

2024

Assets$3,426,417
Liabilities$398,699
Net Assets$3,027,718

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,043,7672012Expenses 2013: $5,242,8122013Revenue 2014: $5,311,055Expenses 2014: $5,361,726Net Income 2014: -$50,6712014Revenue 2015: $6,194,828Expenses 2015: $4,411,354Net Income 2015: $1,783,4742015Revenue 2016: $5,947,448Expenses 2016: $6,029,250Net Income 2016: -$81,8022016Revenue 2017: $5,872,962Expenses 2017: $6,050,404Net Income 2017: -$177,4422017Revenue 2018: $5,890,244Expenses 2018: $6,368,437Net Income 2018: -$478,1932018Revenue 2019: $5,373,807Expenses 2019: $6,112,902Net Income 2019: -$739,0952019Revenue 2020: $6,496,207Expenses 2020: $7,453,365Net Income 2020: -$957,1582020Revenue 2021: $6,553,676Expenses 2021: $7,398,003Net Income 2021: -$844,3272021Revenue 2022: $8,914,634Expenses 2022: $8,263,940Net Income 2022: $650,6942022Revenue 2023: $9,299,647Expenses 2023: $9,702,155Net Income 2023: -$402,5082023Revenue 2024: $10,687,991Expenses 2024: $10,692,708Net Income 2024: -$4,7172024

Highlighted filing

2024

Revenue$10,687,991
Expenses$10,692,708
Net Income-$4,717

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$10,687,991
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,808,650$3,386,804▲ $578,154
Cash and Non-Interest-Bearing Accounts$58,429$39,613▼ $18,816
Other Assets Total$4,745,026$0▼ $4,745,026
Total Assets$7,612,105$3,426,417▼ $4,185,688
Liabilities
Accounts Payable and Accrued Expenses$404,889$388,089▼ $16,800
Other Liabilities$7,933,289$10,412▼ $7,922,877
Escrow Account Liability$354$198▼ $156
Total Liabilities$8,338,532$398,699▼ $7,939,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-726,427$3,027,718▲ $3,754,145
Total Net Assets Fund Balance$-726,427$3,027,718▲ $3,754,145
Total Liabilities and Net Assets / Fund Balance$7,612,105$3,426,417▼ $4,185,688
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nicholas RussoTreasurer$142,441$142,441
Kristine HanscomExecutive VP/CFO/COO$82,251$82,251
Tara BrowneClerk/executive Assistant$81,852$81,852
Nicholas SousaAsst. Clerk/executive Assi$61,016$61,016

Board Members and Trustees

NameTitle
Frederick JenoureChair
William MayoDirector/past President
Angela BovillPresident & CEO
The Rev Ross GoodmanVice Chair
Keith RobertsonDirector
Jeanette WadeCFO/COO (thru 10/23)
Aimee MitchellChief Community Serv. (thru 10/23
Christine TappanChief of Strategic Advance
Michelle BettigoleChief Senior Care Off. (thru 10/23)
Alexander BartholomewFinancial Secretary
Ashish CowlagiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,097
Program Service Revenue
$10,464,894
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,392,666
Other Expenses$3,300,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,040,949--$6,040,949
Fees for Services Management-$2,072,064-$2,072,064
Other Employee Benefits$895,054--$895,054
Payroll Taxes$452,910--$452,910
Insurance$42,928--$42,928
Travel$14,666--$14,666
Pension Plan Contributions$3,753--$3,753
Other Expenses$21,428$3,622-$3,622
Office Expenses-$3,131-$3,131
Interest-$1,320-$1,320
Total Functional Expenses$8,612,571$2,080,137$0$10,692,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beneficial Interest$10,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Officers angela bovill, jeanette wade, michelle bettigole, aimee mitchell, nicholas russo, nicholas sousa, tara browne, christine tappan, and kristine hanscom have a business relationship with all of the board members because these officers are employed by a related organization of which the directors are also board members.

Form 990, Part VI, Section A, Line 6

The sole corporate member of the organization is ascentria community services, inc.

Form 990, Part VI, Section A, Line 7A

The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.

Form 990, Part VI, Section A, Line 7B

The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by a national independent accounting firm from information provided by management. Financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides secondary review and approval prior to submission to the irs. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Any director, officer, employee, committee member, or volunteer of ascentria care alliance, inc. (aca) or its subsidiaries, whether because of his/her employment, business interests, investments, or otherwise, who has interests that do or may, directly or indirectly, compete with or be in conflict with the interests of aca shall promptly disclose all material facts of such conflict of interest in writing to the chairperson of the board of directors and/or to the president of aca. Such person shall also announce the same at any meeting or discussion in which he/she is a participant and at which such conflict arises and shall refrain from acting thereon. After disclosure of a financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether aca can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in aca's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ascentria Community Care Inc
EIN
45-2712474
Phone
7742433900
Address
261 SHEEP DAVIS ROAD 1-A, CONCORD, NH 03301

Signing Officer

Name
Angela Bovill
Title
President & CEO
Phone
7742433900
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
2011
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
389
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity transfer 3,758,862.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds funds on behalf of others.

PART X, LINE 2:

The organizations are nonprofit corporations as described in section 501(c)(3) of the irc and are exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc.

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA BOVILL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH ROBERTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VP/CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF SENIOR CARE OFF. (THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/COO (THRU 10/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF COMMUNITY SERV. (THRU 10/23
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK/EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. CLERK/EXECUTIVE ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STRATEGIC ADVANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0223097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010687991
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042928
IRS990/InsuranceGrp/TotalAmt042928
IRS990/InterestGrp/ManagementAndGeneralAmt01320
IRS990/InterestGrp/TotalAmt01320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-726427
IRS990/NetAssetsOrFundBalancesEOYAmt03027718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-726427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03027718
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03131
IRS990/OfficeExpensesGrp/TotalAmt03131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04745026
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03758862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895054
IRS990/OtherExpensesGrp/Desc0DIRECT ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03622
IRS990/OtherExpensesGrp/ProgramServicesAmt01140883
IRS990/OtherExpensesGrp/ProgramServicesAmt121428
IRS990/OtherExpensesGrp/TotalAmt01140883
IRS990/OtherExpensesGrp/TotalAmt121428
IRS990/OtherExpensesGrp/TotalAmt23622
IRS990/OtherLiabilitiesGrp/BOYAmt07933289
IRS990/OtherLiabilitiesGrp/EOYAmt010412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06040949
IRS990/OtherSalariesAndWagesGrp/TotalAmt06040949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452910
IRS990/PayrollTaxesGrp/TotalAmt0452910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03753
IRS990/PensionPlanContributionsGrp/TotalAmt03753
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010464894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010464894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01566836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02532720
IRS990/PYOtherRevenueAmt05125
IRS990/PYProgramServiceRevenueAmt07727686
IRS990/PYRevenuesLessExpensesAmt0-402508
IRS990/PYSalariesCompEmpBnftPaidAmt07169435
IRS990/PYTotalExpensesAmt09702155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09299647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010464894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECOVERY OF BAD DEBT - 2021 AMOUNT: $ 3,953. OTHER INCOME - 2022 AMOUNT: $ 5,125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01566836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01666569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03456502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010464894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07727686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07244112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06553676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06496192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038486560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt041943062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010687991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09294522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08910681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06553676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06496192
IRS990ScheduleA/Total509Grp/TotalAmt041943062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010687991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09299647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08914634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06553676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06496207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041952155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS ON BEHALF OF OTHERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010412
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0367022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2188618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3157382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4153182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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