Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-5465651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$25,024,590
Down $4,535,942 (-15%) from 2020
Net Assets
Up$22,796,355
Up $2,837,397 (+14%) from 2020
Liabilities
Down$2,228,235
Down $7,373,339 (-77%) from 2020
Revenue
Up$2,535,036
Up $1,802,255 (+246%) from 2020
Expenses
Down$865,955
Down $36,780 (-4.1%) from 2020
Net Income
Up$1,669,081
Up $1,839,035 (+1082%) from 2020
The utah center for neighborhood stabilization stabilizes neighborhoods through its subsidiary organizations by providing single family and multi-family affordable housing, neighborhood revitalization, and small business lending and investing. Ucns serves as an umbrella or parent organization for several entities with the same board of directors and management team.
The utah center for neighborhood stabilization stabilizes neighborhoods through its subsidiary organizations by providing single fmaily and multi-family affordable housing, neighborhood revitalization, and small business lending and investing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,535,682 | $7,742,043 | ▼ $793,639 |
| Cash and Non-Interest-Bearing Accounts | $3,852,156 | $7,036,458 | ▲ $3,184,302 |
| Investments Program Related | $5,664,242 | $6,329,563 | ▲ $665,321 |
| Other Notes and Loans Receivable, Net | $11,306,868 | $3,828,095 | ▼ $7,478,773 |
| Pledges and Grants Receivable | $19,709 | $38,080 | ▲ $18,371 |
| Accounts Receivable | $158,228 | $35,985 | ▼ $122,243 |
| Prepaid Expenses and Deferred Charges | $14,676 | - | - |
| Land, Buildings, and Equipment, Net | $8,971 | $14,366 | ▲ $5,395 |
| Total Assets | $29,560,532 | $25,024,590 | ▼ $4,535,942 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,358,325 | $1,828,604 | ▼ $5,529,721 |
| Other Liabilities | $1,582,300 | $0 | ▼ $1,582,300 |
| Accounts Payable and Accrued Expenses | $660,949 | $399,631 | ▼ $261,318 |
| Total Liabilities | $9,601,574 | $2,228,235 | ▼ $7,373,339 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,739,285 | $15,712,656 | ▲ $2,973,371 |
| Net Assets With Donor Restrictions | $7,219,673 | $7,083,699 | ▼ $135,974 |
| Total Net Assets Fund Balance | $19,958,958 | $22,796,355 | ▲ $2,837,397 |
| Total Liabilities and Net Assets / Fund Balance | $29,560,532 | $25,024,590 | ▼ $4,535,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,366 | $17,056 | $31,422 |
| Investment Program Related Org | $6,329,563 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Adams | Executive Director | PT | $185,362 | $50,525 | $235,887 |
| Amy Thornton | VP Programs | PT | $109,868 | $45,252 | $155,120 |
| Paul K Johnson | Risk Manager | PT | $113,859 | $15,221 | $129,080 |
| Name | Title |
|---|---|
| Kisty Morris | Chairman |
| Jonathan Hanks | Former Chairman |
| Phillip Meeks | Vice Chairman |
| David Brown | Director |
| Heidi Miller | Director |
| Howard Headlee | Director |
| Kimberly Chytraus | Director |
| Mark Cornelius | Director |
| Mark Jensen | Director |
| Rex Rollo | Director |
| Scott Simpson | Director |
| Tom Chirstopulos | Director |
| Todd Boren | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Icfo LLC | Accounting | 615 SOUTH 175 WEST, Layton, UT 84041 | $158,621 |
| Line Item | Amount |
|---|---|
| Other Expenses | $459,059 |
| Salaries, Compensation, and Employee Benefits | $406,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $238,362 | $224 | - | $238,586 |
| Other Salaries and Wages | $141,156 | $65,613 | - | $206,769 |
| Current Officers, Directors, Trustees, and Key Employees | $96,741 | $54,356 | - | $151,097 |
| Fees for Services Accounting | $118 | $122,304 | - | $122,422 |
| Payroll Taxes | $15,840 | $8,936 | - | $24,776 |
| Other Employee Benefits | $13,173 | $7,283 | - | $20,456 |
| Occupancy | $9,321 | $6,479 | - | $15,800 |
| Insurance | $7,501 | $4,213 | - | $11,714 |
| Other Expenses | $6,629 | $3,157 | - | $9,786 |
| Depreciation Depletion | $3,394 | $849 | - | $4,243 |
| Pension Plan Contributions | $2,446 | $1,352 | - | $3,798 |
| Fees for Services Other | $3 | $2,927 | - | $2,930 |
| Travel | $108 | $992 | - | $1,100 |
| All Other Expenses | $322 | $309 | - | $631 |
| Fees for Services Legal | - | $302 | - | $302 |
| Total Functional Expenses | $560,594 | $305,361 | $0 | $865,955 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $865,955 |
| Total Expenses per Audited Statements | $865,955 |
| Total Expenses per Form 990 | $865,955 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the form 990 before it is filed with the irs.”
“If, after thorough review, a more advantageous transaction or arrangement is not reasonably possible without producing a conflict of interest, the board shall determine by a majority vote of those directors who do not have an actual or potential conflict whether the transaction or arrangement is in utah center for neighborhood stabilization's best interest, for its own benefit, and whether it is fair and reasonable. The person(s) with the actual or potential conflict will be excused from the meeting during the vote. To conform to the determination the board shall make its decision as to whether to continue with the transaction or arrangement.”
“The board of directors hired an independent compensation consultant in late 2016 and received a report from that consultant directly. Meetings were held in late 2016 and early 2017 to review the report. Ucns board of directors established the executive director compensation, which is allocated to related nonprofit organizations. The board of directors sets the compensation for the above listed employees.”
“AVAILABLE UPON REQUEST.”
“Ucns believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Ucns would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 660949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 399631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE UTAH CENTER FOR NEIGHBORHOOD STABILIZATION STABILIZES NEIGHBORHOODS THROUGH ITS SUBSIDIARY ORGANIZATIONS BY PROVIDING SINGLE FMAILY AND MULTI-FAMILY AFFORDABLE HOUSING, NEIGHBORHOOD REVITALIZATION, AND SMALL BUSINESS LENDING AND INVESTING. |
| IRS990/AllOtherContributionsAmt | 0 | 55053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013169118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6880 S 700 W OFFICE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDVALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3852156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7036458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96741 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 615 SOUTH 175 WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84041 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ICFO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1818657 |
| IRS990/CYOtherExpensesAmt | 0 | 459059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 490276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1669081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406896 |
| IRS990/CYTotalExpensesAmt | 0 | 865955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2535036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4243 |
| IRS990/Desc | 0 | THE UETOD IS A STRUCTURED $35 MILLION REVOLVING LOAN FUND. THE LOAN FUND PROVIDES FLEXIBLE SHORT-TERM FINANCING FOR DEVELOPERS TO PURCHASE AND/OR DEVELOP TRANSIT ORIENTED AFFORDABLE HOUSING NEAR PUBLIC TRANSPORTATION THROUGHOUT THE WASATCH FRONT. ALL HOUSING UNITS FINANCED BY THE UETOD WILL BE DESIGNATED FOR RESIDENTS WITH HOUSEHOLD INCOME EQUAL TO OR LESS THAN 80% OF AREA MEDIAN INCOME (AMI). FOR RENTAL PROJECTS, AT LEAST 60% OF THE TOTAL UNITS WILL BE FOR RESIDENTS AT 60% AMI OR BELOW. IN ADDITION, THE FUND WILL ENSURE THAT ALL RENTAL UNITS/HOMES MEET THE ABOVE AFFORDABILITY REQUIREMENTS.BOTH NON-PROFIT AND FOR-PROFIT DEVELOPERS WILL BE ABLE TO ACCESS THE FUND'S RESOURCES. THE FUND PROVIDES AN ACQUISITION AND PREDEVELOPMENT SOURCE OF CAPITAL TO ALLOW DEVELOPERS TO SECURE KEY PROPERTIES, AND CONSTRUCTION FINANCING FOR THESE SAME PROJECTS. WHEREAS SOME GEOGRAPHIES MAY HAVE A GREATER NEED TO TARGET A LOWER AMI, OTHER AREAS HAVE ALREADY ESTABLISHED ENOUGH HOUSING TO ACCOMMODATE THE DEEPER TARGETS AND ARE LOOKING TO BRING MORE MARKET RATE UNITS TO THE AREA.AS OF DECEMBER 31, 2021, FOUR TRANSIT-ORIENTED DEVELOPMENT LOANS WERE ISSUED AND OUTSTANDING FOR A TOTAL OF $3,534,612. OF THAT TOTAL, $1,778,485 OF THE $7,000,000 TOP LOSS WAS COMMITTED FOR THE FOUR TRANSIT-ORIENTED DEVELOPMENT PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7219673 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7083699 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 402959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 122304 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122422 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 302 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2930 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 24.00 |
| 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 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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 | 29025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KISTY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD BOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP MEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY CHYTRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD HEADLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEIDI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REX ROLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM CHIRSTOPULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL K JOHNSON |
| 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 | 206862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RISK MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1732320 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 171050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1732320 |
| IRS990/GrossReceiptsAmt | 0 | 2535036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 238362 |
| IRS990/InterestGrp/TotalAmt | 0 | 238586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86337 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5664242 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6329563 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31422 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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/MissionDesc | 0 | THE UTAH CENTER FOR NEIGHBORHOOD STABILIZATION STABILIZES NEIGHBORHOODS THROUGH ITS SUBSIDIARY ORGANIZATIONS BY PROVIDING SINGLE FAMILY AND MULTI-FAMILY AFFORDABLE HOUSING, NEIGHBORHOOD REVITALIZATION, AND SMALL BUSINESS LENDING AND INVESTING. UCNS SERVES AS AN UMBRELLA OR PARENT ORGANIZATION FOR SEVERAL ENTITIES WITH THE SAME BOARD OF DIRECTORS AND MANAGEMENT TEAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7358325 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1828604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19958958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22796355 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1732320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1732320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1168316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12739285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15712656 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20456 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1582300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206769 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11306868 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3828095 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24776 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3798 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38080 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14676 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME FROM NOTES RECEIV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50358 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE UTAH CENTER FOR NEIGHBORHOOD STABILIZATION STABILIZES NEIGHBORHOODS THROUGH ITS SUBSIDIARY ORGANIZATIONS BY PROVIDING SINGLE FMAILY AND MULTI-FAMILY AFFORDABLE HOUSING, NEIGHBORHOOD REVITALIZATION, AND SMALL BUSINESS LENDING AND INVESTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108902 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 127706 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UTAH SMALL BUSINESS GROWTH INITIATIVE (USBGI) IS A LIMITED LIABILITY COMPANY ORGANIZED IN THE STATE OF UTAH ON JUNE 11, 2012 FOR THE PURPOSE OF CREATING JOBS AND STABILIZING UTAH'S NEIGHBORHOODS BY PROVIDING GROWING BUSINESSES WITH ACCESS TO CAPITAL. USBGI'S PROGRAM SERVICES INCLUDE, A) PROVIDING EARLY-STAGE INVESTMENT CAPITAL, B) FACILITATING LOAN GUARANTEES TO SMALL BUSINESSES BETWEEN FINANCIAL INSTITUTIONS AND THE STATE OF UTAH, AND C) PARTICIPATING IN LOANS ALONGSIDE OTHER FINANCIAL INSTITUTIONS. TO DATE, USBGI HAS BEEN ABLE TO LEVERAGE APPROXIMATELY $8.5 MILLION IN FUNDS TO GIVE SMALL BUSINESSES ACCESS TO APPROXIMATELY $50 MILLION IN CAPITAL TO HELP GROW THEIR BUSINESSES. THAT CAPITAL WAS REPORTED TO HAVE HELPED TO CREATE APPROXIMATELY 550 JOBS AND RETAIN APPROXIMATELY 1,800 JOBS. CAPITAL HAS BEEN MADE AVAILABLE TO WOMEN-OWNED AND MINORITY-OWNED BUSINESSES IN LOW-INCOME AND RURAL AREAS. USBGI IS A WHOLLY-OWNED SUBSIDIARY OF THE NONPROFIT UTAH CENTER FOR NEIGHBORHOOD STABILIZATION (UCNS). UCNS SERVES AS AN UMBRELLA ORGANIZATION FOR SEVERAL DIFFERENT ENTITIES IN ADDITION TO USBGI. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48733 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 459643 |
| IRS990/PYOtherExpensesAmt | 0 | 481023 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421712 |
| IRS990/PYTotalExpensesAmt | 0 | 902735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 732781 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1669081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 341259 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8535682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7742043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 226103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1665032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2397649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1746404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6085272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 388747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2545057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6085272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226103 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.