Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$3,110,032
Up $1,900,801 (+157%) from 2018
Net Assets
Up$1,632,155
Up $486,276 (+42%) from 2018
Liabilities
Up$1,477,877
Up $1,414,525 (+2233%) from 2018
Revenue
Up$1,622,978
Up $666,289 (+70%) from 2018
Expenses
Up$1,136,702
Up $86,664 (+8.3%) from 2018
Net Income
Up$486,276
Up $579,625 (+621%) from 2018
To provide quality legal assistance and advocacy services for residents 60 years and older facing challenges of aging.
To provide free legal assistance and advocacy services to residents of Clark county age 60 and older and to enable them to remain independent while protecting their assets and documenting their end-of-life wishes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $77,001 | $2,171,549 | ▲ $2,094,548 |
| Savings and Temporary Cash Investments | $963,082 | $739,808 | ▼ $223,274 |
| Accounts Receivable | $94,851 | $95,504 | ▲ $653 |
| Cash and Non-Interest-Bearing Accounts | $51,860 | $92,948 | ▲ $41,088 |
| Prepaid Expenses and Deferred Charges | $22,437 | $10,223 | ▼ $12,214 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,209,231 | $3,110,032 | ▲ $1,900,801 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,449,236 | - |
| Accounts Payable and Accrued Expenses | $63,352 | $28,641 | ▼ $34,711 |
| Total Liabilities | $63,352 | $1,477,877 | ▲ $1,414,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,145,879 | $1,632,155 | ▲ $486,276 |
| Total Net Assets Fund Balance | $1,145,879 | $1,632,155 | ▲ $486,276 |
| Total Liabilities and Net Assets / Fund Balance | $1,209,231 | $3,110,032 | ▲ $1,900,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,663,047 | $21,598 | $1,684,645 |
| Land | $421,161 | - | $421,161 |
| Equipment | $32,189 | $72,651 | $104,840 |
| Leasehold Improvements | $55,152 | $1,253 | $56,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheri Vogel | Executive Direc | FT | $126,000 | $32,998 | $158,998 |
| Elana Graham | Senior Attorney | FT | $113,196 | - | $113,196 |
| Name | Title |
|---|---|
| Miriam Shearing | President |
| Bobby Gronauer | Secretary |
| Betsy Kolkoski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $818,209 |
| Other Expenses | $318,493 |
| Total Fundraising Expense | $43,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,562 | $35,506 | $17,752 | $443,820 |
| Current Officers, Directors, Trustees, and Key Employees | $239,531 | $21,776 | $10,887 | $272,194 |
| Occupancy | $82,523 | $7,502 | $3,751 | $93,776 |
| Payroll Taxes | $56,703 | $5,155 | $2,577 | $64,435 |
| Depreciation Depletion | $37,010 | $3,364 | $1,682 | $42,056 |
| Interest | $36,404 | $3,309 | $1,655 | $41,368 |
| Other Employee Benefits | $33,229 | $3,021 | $1,510 | $37,760 |
| Fees for Services Other | $23,840 | - | - | $23,840 |
| Insurance | $16,079 | $1,462 | $731 | $18,272 |
| Advertising | $13,530 | - | - | $13,530 |
| Office Expenses | $11,827 | $1,075 | $538 | $13,440 |
| Fees for Services Accounting | $7,260 | $660 | $330 | $8,250 |
| Travel | $7,326 | - | - | $7,326 |
| All Other Expenses | $4,702 | $293 | $147 | $5,142 |
| Other Expenses | $3,488 | $1,070 | $535 | $3,488 |
| Total Functional Expenses | $1,006,259 | $86,963 | $43,480 | $1,136,702 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members were given a copy of the tax return and an opportunity to review the document.”
“Documents are available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95504 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide free legal assistance and advocacy services to residents of Clark county age 60 and older and to enable them to remain independent while protecting their assets and documenting their end-of-life wishes. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13530 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1664773 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sheri Vogel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022296596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7690 W Sahara Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Las Vegas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 239531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272194 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1664773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -41795 |
| IRS990/CYOtherExpensesAmt | 0 | 318493 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 486276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 818209 |
| IRS990/CYTotalExpensesAmt | 0 | 1136702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43480 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1622978 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1682 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42056 |
| IRS990/Desc | 0 | Provide free legal assistance and advocacy services to residents of Clark county age 60 and older. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1006259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 330 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23840 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheri Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Miriam Shearing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bobby Gronauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betsy Kolkoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elana Graham |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113196 |
| 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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Senior Attorney |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -45286 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1668264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18272 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1655 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3309 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36404 |
| IRS990/InterestGrp/TotalAmt | 0 | 41368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2171549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2267051 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45286 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide free legal assistance and advocacy services to residents of Clark county age 60 and older and to enable them to remain independent while protecting their assets and documenting their end-of-life wishes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1449236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1145879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1632155 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -45286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -45286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3751 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93776 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37760 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities & Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Office Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 751 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 634 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3488 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443820 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2577 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10223 |
| IRS990/PrincipalOfficerNm | 0 | Sheri Vogel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 954383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 276261 |
| IRS990/PYOtherRevenueAmt | 0 | 2306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 773777 |
| IRS990/PYTotalExpensesAmt | 0 | 1050038 |
| IRS990/PYTotalRevenueAmt | 0 | 956689 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 963082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 739808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1664773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1447627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1324348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6755592 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6755592 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1664773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1447627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1324348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6755592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6755592 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1663047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1684645 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104840 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 421161 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56405 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2171549 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 126000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 32998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Sheri Vogel |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158998 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members were given a copy of the tax return and an opportunity to review the document. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3110032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1209231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3110032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1664773 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43480 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86963 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1006259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1136702 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1477877 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1477877 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1145879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1632155 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1006259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 272194 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -41795 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1622978 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1209231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3110032 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7326 |
| IRS990/TravelGrp/TotalAmt | 0 | 7326 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1145879 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1632155 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.