Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Hildegard House Incorporated
EIN 46-5555742 • 501(c)3 • Louisville, KY
Profile
Providing a home and compassionate care for individuals at the end of life who have no income or loved ones to care for them so that they may die with dignity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$3,740,245
Up $1,252,708 (+50%) from 2023
Liabilities
Down$319,543
Down $5,834 (-1.8%) from 2023
Net Assets
Up$3,420,702
Up $1,258,542 (+58%) from 2023
Revenue
Up$2,069,448
Up $948,471 (+85%) from 2023
Expenses
Up$810,906
Up $227,981 (+39%) from 2023
Net Income
Up$1,258,542
Up $720,490 (+134%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,740,245
- Liabilities
- $319,543
- Net assets
- $3,420,702
- Revenue
- $2,069,448
- Expenses
- $810,906
- Net income
- $1,258,542
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 1, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,762,726
Mission and Program Overview
Mission
Our mission (refer to form 990, part iii, line 1) provding a home and compassionate care for individuals at the end of life who have no home or loved ones to care for them so that they may die with dignity. Our values we believe every dying individual should have as much relief from pain as possible. We believe no one should have to die alone or lonely. We believe a loving home enables death to be a part of a personal story rather than a medical event. We believe dignity and comfort are an important part of the end of life. We believe every person's life is sacred even to the last moment. We believe hospice and other organizations are valuable partners. We believe we are a vital resource to the community and can rely on its support.
Providing a home and compassionate care for individuals at the end of life who have no income or loved ones to care for them so that they may die with dignity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,291,755 | $1,411,415 | ▲ $119,660 |
| Land, Buildings, and Equipment, Net | $1,005,576 | $1,344,336 | ▲ $338,760 |
| Cash and Non-Interest-Bearing Accounts | $167,800 | $874,503 | ▲ $706,703 |
| Pledges and Grants Receivable | - | $78,000 | - |
| Savings and Temporary Cash Investments | $21,765 | $25,082 | ▲ $3,317 |
| Prepaid Expenses and Deferred Charges | - | $6,268 | - |
| Total Assets | $2,487,537 | $3,740,245 | ▲ $1,252,708 |
| Other Assets Total | $641 | $641 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $325,377 | $309,627 | ▼ $15,750 |
| Accounts Payable and Accrued Expenses | - | $9,916 | - |
| Total Liabilities | $325,377 | $319,543 | ▼ $5,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,162,160 | $3,420,702 | ▲ $1,258,542 |
| Total Net Assets Fund Balance | $2,162,160 | $3,420,702 | ▲ $1,258,542 |
| Total Liabilities and Net Assets / Fund Balance | $2,487,537 | $3,740,245 | ▲ $1,252,708 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $912,475 | $69,793 | $982,268 |
| Leasehold Improvements | $264,187 | $74,117 | $338,304 |
| Land | $151,100 | - | $151,100 |
| Equipment | $16,574 | $7,390 | $23,964 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Cassidy | CEO | FT | $130,994 | $130,994 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carl Herde | Board Chair Director |
| Barbara Gordon | Vice Chair Director |
| - | Director |
| Barret Collins | Director |
| Derek Reed | Director |
| Donald Kavanaugh | Director |
| George Webb | Director |
| James Morris | Director |
| Julie Boatright | Director |
| Kacy Noltemeyer | Director |
| Larry Grossman | Director |
| Misha Rhodes | Director |
| Rev Tara Reck | Secretary Director |
| Marilyn Cleeff | Treasurer Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,904,972
- Program Service Revenue
- $0
- Investment Income
- $133,611
- Other Revenue
- $30,865
- All Other Contributions
- $1,853,991
- Change in Net Assets
- $1,258,542
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $54,946 | Nyse |
| Other Non Cash Contri Table | 500 | $27,649 | purchase value |
| Other Non Cash Contri Table | 130 | $8,588 | purchase value |
| Total Noncash Contributions | 632 | $91,183 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $603,642 |
| Other Expenses | $207,264 |
| Total Fundraising Expense | $118,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,043 | $27,623 | $27,623 | $400,289 |
| Current Officers, Directors, Trustees, and Key Employees | $43,664 | $43,665 | $43,665 | $130,994 |
| Occupancy | $46,920 | - | - | $46,920 |
| Payroll Taxes | $32,884 | $6,031 | $6,031 | $44,946 |
| Depreciation Depletion | $29,546 | - | - | $29,546 |
| Other Employee Benefits | $16,733 | $1,340 | $1,340 | $19,413 |
| All Other Expenses | $8,616 | $5,646 | - | $14,262 |
| Interest | $14,220 | - | - | $14,220 |
| Fees for Services Accounting | - | $9,050 | - | $9,050 |
| Pension Plan Contributions | $2,286 | $2,857 | $2,857 | $8,000 |
| Office Expenses | - | $7,664 | - | $7,664 |
| Fees for Services Other | - | $6,941 | - | $6,941 |
| Fees for Service Investment Mgmnt Fees | - | $6,718 | - | $6,718 |
| Other Expenses | $6,576 | - | $37,091 | $6,576 |
| Information Technology | - | $567 | - | $567 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $574,137 | $118,162 | $118,607 | $810,906 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,990 |
| Gaming Gross Income | $19,520 |
| Fundraising Gross Income | $18,380 |
| Gaming Direct Expenses | $160 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails for Compassion | $69,361 | $18,380 | $7,321 | $11,059 |
| Total Events | $69,361 | $18,380 | $22,990 | $-4,610 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Organizations Process to Review Form 990 - Form 990 is reviewed by the Executive Director, Chair of the Finance Committee and the Chair of the Board of Directors. Once ready for filing, the Form 990 is shared with the Board of Directors before filing.”
Form 990, Part VI, Section B, Line 12C
“Enforcement of Conflicts Policy - Annually, the Board of Directors sign conflict of interest statements. The Secretary of the Board of Directors reviews these statements and refers any identified conflicts to the Board of Directors for appropriate action and resolution.”
Form 990, Part VI, Section B, Line 15A
“Compensation Process for Top Official - The Board of Directors reviews comparable positions from outside sources and similar size non profit agencies to determine an appropriate compensation package for the CEO/Executive Director.”
Form 990, Part VI, Section C, Line 19
“Governing Documents Disclosure - Governing documents are for management use and not available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Hildegard House Incorporated
- EIN
- 46-5555742
- Phone
- 5025818267
- Address
- 114 Adams St, Louisville, KY 40206
Signing Officer
- Name
- Karen Cassidy
- Title
- CEO
- Phone
- 5025818267
- Signed
- 2025-07-01
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Karen Cassidy
- Formed
- 2014
- Legal Domicile
- Ky
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 20
- Volunteers
- 175
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“OUR MISSION - Providing a home and compassionate care for individuals at the end of life who have no home or loved ones to care for them so that they may die in dignity. OUR VALUES 1 We believe every dying individual should have as much relief from pain as possible. 2 We believe no one should die alone or lonely. 3 We believe a loving home enables death to be part of a personal story rather than a medical event. 4 We believe dignity and comfort are an important part of the end of life. 5 We believe every persons life is sacred even to the last moment. 6 We believe hospice and other organizations are valuable partners. 7 We believe we are a vital resource to the community and can rely on its support.”
Form 990, Part I, Line 6
“Our volunteers are the heart of Hildegard House. There are 173 volunteers that provide compassionate care, supply support services, meal preparation, housekeeping, landscaping, maintenance, remodeling, work events and serve on the Board of Directors and Committees.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50981 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22990 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18380 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71627 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 160 |
| IRS990/GamingGrossIncomeAmt | 0 | 19520 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 741755 |
| IRS990/GrossReceiptsAmt | 0 | 2762726 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14220 |
| IRS990/InterestGrp/TotalAmt | 0 | 14220 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61984 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1291755 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1411415 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1005576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1344336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1495636 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 670128 |
| 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 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 325377 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 309627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2162160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3420702 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4610 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19360 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2162160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3420702 |
| IRS990/NoncashContributionsAmt | 0 | 91183 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 641 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1340 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19413 |
| IRS990/OtherExpensesGrp/Desc | 0 | In Kind Donations |
| IRS990/OtherExpensesGrp/Desc | 1 | Fund Raising Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Gift Card donations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6576 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | increase in fmv of investments |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14075 |
| IRS990/OtherRevenueTotalAmt | 0 | 14075 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400289 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6031 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44946 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2857 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2857 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6268 |
| IRS990/PrincipalOfficerNm | 0 | Karen Cassidy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1012408 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18838 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 202890 |
| IRS990/PYOtherRevenueAmt | 0 | 89731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 538052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380035 |
| IRS990/PYTotalExpensesAmt | 0 | 582925 |
| IRS990/PYTotalRevenueAmt | 0 | 1120977 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1258542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2040 |
| 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 | 21765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1919722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4290894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4290894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1919722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4290894 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4458587 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 912475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 982268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23964 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 264187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 338304 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 1344336 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1000 |
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