Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-2522889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,083,955
Up $230,348 (+27%) from 2017
Net Assets
Up$1,075,435
Up $242,805 (+29%) from 2017
Liabilities
Down$8,520
Down $12,457 (-59%) from 2017
Revenue
Down$710,961
Down $60,452 (-7.8%) from 2017
Expenses
Up$554,020
Up $127,520 (+30%) from 2017
Net Income
Down$156,941
Down $187,972 (-54%) from 2017
Our vision provide care and gifts to all children diagnosed with cancer and other life-threatening diseases. Support healthcare professionals in providing person-centered care to children and their families with empathy and understanding. Help families have voice and choice above harsh protocols often present in healthcare.
Bring dignity and comfort into the harsh world of childhood cancer and other life-threatening diseases
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $810,099 | $894,204 | ▲ $84,105 |
| Inventories for Sale or Use | $30,429 | $177,055 | ▲ $146,626 |
| Savings and Temporary Cash Investments | $6,867 | $8,461 | ▲ $1,594 |
| Land, Buildings, and Equipment, Net | $2,992 | $2,015 | ▼ $977 |
| Pledges and Grants Receivable | $1,000 | - | - |
| Total Assets | $853,607 | $1,083,955 | ▲ $230,348 |
| Other Assets Total | $2,220 | $2,220 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,977 | $8,520 | ▼ $12,457 |
| Total Liabilities | $20,977 | $8,520 | ▼ $12,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $667,529 | $709,029 | ▲ $41,500 |
| Temporarily Rstr Net Assets | $165,101 | $366,406 | ▲ $201,305 |
| Total Net Assets Fund Balance | $832,630 | $1,075,435 | ▲ $242,805 |
| Total Liabilities and Net Assets / Fund Balance | $853,607 | $1,083,955 | ▲ $230,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,015 | $22,497 | $24,512 |
| Other Land Buildings | - | $4,377 | $4,377 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $165,101 | $268,659 | - | $67,354 | $366,406 |
| 2017 | $103,773 | $467,964 | - | $298,318 | $165,101 |
| 2016 | $45,319 | $98,809 | - | - | $103,773 |
| 2015 | - | $45,319 | - | - | $45,319 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine Tallman | Co-founder, CEO Executive Director | FT | $80,208 | $6,077 | $86,285 |
| Name | Title |
|---|---|
| Kyle Bohannon | Chairman |
| Jeff Lemaster | Co-chair |
| Alexander Londen | Director |
| Frank Deblasi | Director |
| Kathleen Dowler | Director |
| Kathryn Marchwick | Director |
| Pedro Quiroga | Director |
| Rachel Gavin | Director |
| Susan Reina | Director |
| Marty Tallman | Director Thru June 2018 |
| Sharon Hensley | Secretary |
| Garth Price | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 200 | $108,612 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $11,432 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $8,398 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 202 | $132,942 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,793 |
| Salaries, Compensation, and Employee Benefits | $252,629 |
| Total Fundraising Expense | $138,682 |
| Grants and Similar Amounts Paid | $38,598 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,909 | $45,371 | $44,608 | $147,888 |
| Current Officers, Directors, Trustees, and Key Employees | $64,714 | $12,943 | $8,627 | $86,284 |
| Grants to Domestic Individuals | $37,348 | - | - | $37,348 |
| Fees for Services Other | $7,030 | - | $28,800 | $35,830 |
| Office Expenses | $9,970 | $9,015 | $6,191 | $25,176 |
| Depreciation Depletion | $18,052 | $6,168 | - | $24,220 |
| Occupancy | $9,192 | $7,202 | $7,081 | $23,475 |
| Payroll Taxes | $7,045 | $11,272 | $140 | $18,457 |
| Other Expenses | $67,224 | - | $16,567 | $16,567 |
| Travel | $6,254 | $2,862 | $1,665 | $10,781 |
| Fees for Services Accounting | - | $8,942 | - | $8,942 |
| Insurance | $1,950 | $5,418 | $1,115 | $8,483 |
| Advertising | $3,099 | - | $4,773 | $7,872 |
| Fees for Services Legal | - | $5,996 | - | $5,996 |
| Information Technology | $4,009 | $807 | $900 | $5,716 |
| Conferences and Meetings | $2,651 | $1,128 | $588 | $4,367 |
| Grants to Domestic Orgs | $1,250 | - | - | $1,250 |
| Fees for Service Investment Mgmnt Fees | - | $150 | - | $150 |
| Total Functional Expenses | $298,064 | $117,274 | $138,682 | $554,020 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $243,740 |
| Fundraising Gross Income | $39,280 |
| Gaming Gross Income | $15,900 |
| Gaming Direct Expenses | $4,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Events | $331,254 | $39,280 | $149,729 | $-110,449 |
| Total Events | $331,254 | $39,280 | $243,740 | $-204,460 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Executive director founder, lorraine tallman, marty tallman, founder chair of planned giving, and rachel gavin, director, have a familial relationship per the irs definition of a relative.”
“The articles of incorporation were amended as the corporation changed its domestic state to arizona from virginia. The articles of incorporation in arizona were modified to reflect language required under arizona statutes. The bylaws were modified to also reflect arizona as the corporations home state, to reflect the corporation will now be a member organization with one sole voting member, to remove the requirement for rotating terms for the board members, and to establish procedures for an executive committee and other committees as needed. Lorraine tallman, ceo, co-founder, and executive director is so named as the sole member. This member is not required to hold annual meetings, but may act through consent resolutions signed by the member or the members attorney-in-fact pursuant to a valid proxy. The member shall hold this sole membership interest for their lifetime or until they resign and a sole member succession plan was established naming an order for the successor member the succession plan can be amended at the sole discretion of the then acting sole member. Procedures required to remove the sole member were established to be utilized if necessary due to incapacity, gross misconduct or neglect of duties, commission of a felony by the sole member, or willful dishonesty towards, fraud upon, or deliberate injury or attempted deliberate injury to the corporation - a super majority of the board 75 is required to remove the sole member under these conditions. The remainder of the bylaws were updated to include reference to this member and their approval authority. The member must approve - the election, removal, and filling of vacancies of directors and officers the amendment of the articles of incorporation the amendment of the bylaws of the corporation and the merger, consolidation, or dissolution of the corporation.”
“The organization has a sole member, currently lorraine tallman, ceo, co-founder, and executive director. This member is not required to hold annual meetings, but may act through consent resolutions signed by the member or the members attorney-in-fact pursuant to a valid proxy. The member shall hold this sole membership interest for their lifetime or until they resign and a sole member succession plan was established naming an order for the successor member the succession plan can be amended at the sole discretion of the then acting sole member. Procedures required to remove the sole member were established to be utilized if necessary due to incapacity, gross misconduct or neglect of duties, commission of a felony by the sole member, or willful dishonesty towards, fraud upon, or deliberate injury or attempted deliberate injury to the corporation - a super majority of the board 75 is required to remove the sole member under these conditions.”
“The sole member of the organization is currently lorraine tallman, ceo, co-founder, and executive director. The member must approve the following - the election, removal, and filling of vacancies of directors and officers the amendment of the articles of incorporation the amendment of the bylaws of the corporation and the merger, consolidation, or dissolution of the corporation.”
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the foundation for services is precluded from participating in discussions or voting on their own compensation.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 CURE4KIDS CLINIC KELLEY FERTITTA, THE DRIVING FORCE BEHIND THE PROGRAM, MANAGES A TEAM OF VOLUNTEERS THAT WORK IN THE CLINIC WITH CHILDREN AND HEALTHCARE PROFESSIONALS. PROGRAMS INCLUDE COMFYCOZYS, MAJOR DISTRACTIONS, FINANCIAL ASSISTANCE, PLAY THERAPY AND A NUTRITION PROGRAM OF FRESH LUNCHES AND SNACKS. THE LICENSED PLAY THERAPIST FOR THE CLINIC IS SUPPORTED BY AMANDA HOPE FUNDRAISING EFFORTS IN NEVADA. THE AMANDA HOPE RAINBOW ANGELS PLAY THERAPY ROOM IS IN DEVELOPMENT AT THE CLINIC AND SHOULD BE AVAILABLE BY THE END OF THE SUMMER. THE LAS VEGAS PROGRAM IS SELF-SUPPORTING, RAISING FUNDS FROM NEVADA DONORS AND THEIR ANNUAL GALA.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 HISPANIC OUTREACH PROGRAM LA VIDA DE LA FAMILIA SUPPORTS LATINO FAMILIES AND CAREGIVERS WITH CHILDREN BATTLING CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES AT EVERY STAGE FROM DIAGNOSIS TO END OF TREATMENT. THE CORE PROGRAM IS THE MOMS MENTORING GROUP, WHICH WILL BE LED BY MOMS WHO HAVE BEEN THROUGH THE CANCER BATTLE AND ARE WILLING TO HELP OTHERS STILL ON THAT JOURNEY. DEVELOPMENT IS IN COLLABORATION WITH THE ASU SCHOOL OF SOCIAL WORK FACULTY MEMBER, KRISTINA LOPEZ, PHD, MSW, MS, MA AND AN INTERN IN SOCIAL WORK. IT IS A CULTURALLY INFORMED APPROACH THROUGH THE USE OF FOCUS GROUP DATA AND THE INCLUSION OF A COORDINATED TEAM TO DEVELOP THE PROGRAM. THE TEAM CONSISTS OF A PARENT OF A CHILD WHO HAS HAD CANCER, A SOCIAL WORK STUDENT EXPERIENCED IN PROGRAM DEVELOPMENT AND A LATINA PROFESSOR WITH A CHRONIC ILLNESS AND RESEARCH BACKGROUND IN WORKING WITH LATINO FAMILIES. THE PARTICIPANT MOMS WILL BE TRAINED EXTENSIVELY THROUGH A SERIES OF SEVEN COMPONENT SESSIONS. THE TEAM DECIDED THE PROGRAM COULD BE EASILY DEVELOPED IN BOTH SPANISH AND ENGLISH AT THE SAME TIME. AS A RESULT,”
“The organization hired website consultants, payroll services, fund developers, and other assistance as needed for their programs and operations.”
“Prior period adjustment - inventory expensed in prior years during a reconciliation of inventory, an adjustment was needed for inventory that had been expensed when purchased vs retained in the prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRING DIGNITY AND COMFORT INTO THE HARSH WORLD OF CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4773 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7872 |
| IRS990/AllOtherContributionsAmt | 0 | 604244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027755090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 E CORONADO ROAD STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 810099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 894204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86284 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 588 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2651 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 291974 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3503 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 896973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38598 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123 |
| IRS990/CYOtherExpensesAmt | 0 | 262793 |
| IRS990/CYOtherRevenueAmt | 0 | -186135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252629 |
| IRS990/CYTotalExpensesAmt | 0 | 554020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 710961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24220 |
| IRS990/Desc | 0 | IN 2018, 2,000 CHILDHOOD CANCER PATIENTS RECEIVED A FREE COMFYCOZYS AND COMFORT PACK, IMPROVING THE QUALITY OF THEIR TREATMENT EXPERIENCE. WE REACH OUT TO NEWLY DIAGNOSED CHILDREN AND THEIR FAMILIES, FIRST BY GIFTING A COMFYCOZY SHIRT, SPECIFICALLY DESIGNED TO PROVIDE ACCESS TO THE CHILDS PORT FOR CHEMO TREATMENTS, ASSURING THE CHILD STAYS CLOTHED AND WARM. AT THAT TIME, THEY ALSO RECEIVE A BACKPACK OF ITEMS INCLUDING BLANKETS, SOX, GAMES AND TOYS TO MAKE THEIR HOSPITAL STAY MORE COMFORTABLE. EACH MONTH 170 COMFYCOZYS ARE DISTRIBUTED TO HOSPITALS AND PATIENTS. THE DESIGN OF THE COMFYCOZYS SHIRTS PROVED BENEFICIAL TO CHILDREN UNDERGOING DIALYSIS AND IS NOW USED TO IMPROVE THE TREATMENT EXPERIENCE FOR THOSE CHILDREN. OUR MAJOR DISTRACTIONS PROGRAM BRINGS SUNSHINE TO SOME OF THE MOST DIFFICULT DAYS IN THE HOSPITAL THROUGH IN-PATIENT SPA DAYS, CRAFT DAYS, CRAZY CAR DAYS, TEEN EVENTS, MEALS OF HOPE, AND MANY MORE. THE GROWTH OF OUR DEDICATED VOLUNTEER BASE HAS FACILITATED THE INCREASE OF THIS PROGRAM FROM 15 TO 84 EVENTS A YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 755 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8942 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5996 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35830 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 070.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| 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/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 | 6077 |
| 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/PersonNm | 0 | LORRAINE TALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE BOHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF LEMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARTH PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN REINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN DOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN MARCHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEDRO QUIROGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK DEBLASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDER LONDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTY TALLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80208 |
| 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/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/TitleTxt | 0 | CO-FOUNDER, CEO EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 THRU JUNE 2018 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 291974 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 243740 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39280 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 4500 |
| IRS990/GamingGrossIncomeAmt | 0 | 15900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 20592 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37348 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37348 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 962704 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 900 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5716 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8483 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30429 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 177055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28889 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR VISION PROVIDE CARE AND GIFTS TO ALL CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES. SUPPORT HEALTHCARE PROFESSIONALS IN PROVIDING PERSON-CENTERED CARE TO CHILDREN AND THEIR FAMILIES WITH EMPATHY AND UNDERSTANDING. HELP FAMILIES HAVE VOICE AND CHOICE ABOVE HARSH PROTOCOLS OFTEN PRESENT IN HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1075435 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -204460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -204460 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11400 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11400 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6925 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6925 |
| IRS990/NoncashContributionsAmt | 0 | 132942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7081 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WRITE OFF EXPIRED INVENTORY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17627 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16567 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lorraine Tallman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 85864 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL ASSISTANCE PROGRAM HOSPITAL SOCIAL WORKERS AND CHILD LIFE SPECIALISTS REFER FAMILIES IN NEED TO AMANDA HOPE. OUR FINANCIAL COORDINATOR FOLLOWS A SPECIFIC VETTING PROCEDURE, THAT INCLUDES AN APPLICATION FROM THE FAMILY, AND THEN SPEAKS TO THE FAMILY TO DETERMINE THE EXTENT OF THE NEED. THE MAJORITY OF THE ASSISTANCE GOES FOR UTILITIES WHILE THE REST IS GAS AND GROCERIES. WE HAVE BEGUN TO USE THE ONLINE ORDERING AND DELIVERY SYSTEM FOR GROCERIES WITH FRYS AND WALMART SO THAT FAMILIES CAN JUST DRIVE UP AND THE GROCERIES ARE LOADED IN THEIR CARS. |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 795529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 109478 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 189423 |
| IRS990/PYOtherRevenueAmt | 0 | -24153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127599 |
| IRS990/PYTotalExpensesAmt | 0 | 426500 |
| IRS990/PYTotalRevenueAmt | 0 | 771413 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 896973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2622099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80760 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2117891 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 504208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 896973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2622099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2622294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165101 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 268659 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 366406 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 67354 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103773 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 467964 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165101 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 108318 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 298318 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45319 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 98809 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103773 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 40355 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 45319 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45319 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24512 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2015 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.