Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0497735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Flat$347,612
Flat from 2017
Net Assets
Flat$329,651
Flat from 2017
Liabilities
Flat$17,961
Flat from 2017
Revenue
Flat$513,257
Flat from 2017
Expenses
Flat$567,819
Flat from 2017
Net Income
Flat-$54,562
Flat from 2017
Offering hope and changing lives by fostering health lifestyles. Preventing addictionsharing resourcessupporting recovery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $50,229 | $81,904 | ▲ $31,675 |
| Pledges and Grants Receivable | $41,546 | $63,768 | ▲ $22,222 |
| Cash and Non-Interest-Bearing Accounts | $77,425 | $24,134 | ▼ $53,291 |
| Inventories for Sale or Use | $17,560 | $15,891 | ▼ $1,669 |
| Land, Buildings, and Equipment, Net | $7,353 | $7,484 | ▲ $131 |
| Prepaid Expenses and Deferred Charges | $2,472 | $1,555 | ▼ $917 |
| Total Assets | $380,978 | $347,612 | ▼ $33,366 |
| Other Assets Total | $184,393 | $152,876 | ▼ $31,517 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,352 | $17,961 | ▲ $3,609 |
| Total Liabilities | $14,352 | $17,961 | ▲ $3,609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $291,748 | $244,655 | ▼ $47,093 |
| Temporarily Rstr Net Assets | $74,878 | $84,996 | ▲ $10,118 |
| Total Net Assets Fund Balance | $366,626 | $329,651 | ▼ $36,975 |
| Total Liabilities and Net Assets / Fund Balance | $380,978 | $347,612 | ▼ $33,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,463 | $32,111 | $38,574 |
| Leasehold Improvements | $1,021 | $2,974 | $3,995 |
| Other Assets Org | $152,876 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $184,393 | $500 | ▲ $27,783 | $59,800 | $152,876 |
| 2015 | $196,045 | - | ▼ $1,892 | $9,760 | $184,393 |
| 2014 | $197,892 | $139 | ▲ $8,014 | $10,000 | $196,045 |
| 2013 | $87,616 | $93,776 | ▲ $16,500 | - | $197,892 |
| 2012 | $81,057 | $2,678 | ▲ $9,875 | $5,994 | $87,616 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Holmes | Exec. Director | FT | $58,211 | $58,211 |
| Name | Title |
|---|---|
| Michael Timmerman | President |
| Chalee Fernau | Member |
| Dan Deneui | Member |
| Jeffrey Engberg | Member |
| Jolene Stalker | Member |
| Melissa Almond | Member |
| Mia Wyatt | Member |
| Sarah Hinrichs | Member |
| Steve White | Member |
| Tim Roe | Member |
| Courtney Retzlaff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,735 |
| Other Expenses | $209,084 |
| Total Fundraising Expense | $48,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,599 | $55,453 | $14,217 | $247,269 |
| Current Officers, Directors, Trustees, and Key Employees | $41,810 | $13,054 | $3,347 | $58,211 |
| All Other Expenses | $24,318 | $14,406 | $3,692 | $42,416 |
| Advertising | $32,134 | $2,300 | $1,032 | $35,466 |
| Other Employee Benefits | $18,467 | $7,758 | $1,940 | $28,165 |
| Payroll Taxes | $16,756 | $6,667 | $1,667 | $25,090 |
| Other Expenses | $15,399 | - | $462 | $15,399 |
| Travel | $8,512 | $1,648 | $2,608 | $12,768 |
| Occupancy | $9,617 | $3,050 | - | $12,667 |
| Office Expenses | $8,951 | $2,426 | - | $11,377 |
| Fees for Services Accounting | $6,229 | $1,516 | - | $7,745 |
| Depreciation Depletion | $1,810 | $320 | - | $2,130 |
| Total Functional Expenses | $410,856 | $108,598 | $48,365 | $567,819 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $567,819 |
| Total Expenses per Audited Statements | $567,819 |
| Total Expenses per Form 990 | $567,819 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $50,670 | $50,670 | - | $50,670 |
| Total Events | $50,670 | $50,670 | - | $50,670 |
“The board of director's reviews and approves form 990 before it is filed.”
“Compliance with the policy is done through handing out written policy and procedures, as well as monitering staff to ensure they are following personnel policies and staff procedures.”
“The board of director's reviews and approves the compensation for all employees.”
“The board of director's reviews and approves the compensation for all employees.”
“AVAILABLE UPON REQUEST.”
“Systems in nebraska. Cncaa's primary service area is hall, hamilton, howard and merrick counties in central nebraska. Based upon the past several years, the projected number of individuals to be served in 2017 by cncaa's education program is 4,040. Services available for adults and youth ages six and older will include: kid's power, which is a free eight-week educational program for youth ages 6-12 who are affected by a loved one's addiction. This program is modeled after the work of jerry moe, the director of children's programs at the betty ford centers and will be offered three times during 2017. Referrals come from schools, area counselors, treatment centers, and parents of others whose children have previously attended. This program is most typically held at cncaa offices during the evening hours and ends with a family celebration. Discovery kids is a free seven-week prevention education program for youth in grades 2-5, using the too good for drugs and violence curriculum and is most typically held as an after-school program and/or summer-school program when many children have unstructured time, filling a need for both structure and important health education. This series ends with a family celebration. Discovery kids is available to all elementary schools in the four-county area. Kid's power 2 is a group of youth who've participated in either kid's power or discovery kids who want to continue meeting for additional support, education and fun. This group in ongoing and typically held twice a month at the council offices where youth will have a meal together, share concerns and celebrations, and learn more about living health lifestyles. The overall outcome of this group is to delay the onset of first use of alcohol, tobacco and other drugs, or prevent use altogether. Group size varies, but averages 24 youth per session. Catch kids club is a free eight-week prevention program for students in grades 3-4-5 or 6-7, teaching them about healthy nutrition, the importance of physical exercise, and includes two educational sessions on tobacco. This series ends with a family celebration. This evidence-based and nationally-recognized program is offered as an after-school program and/or summer-school program, when many children have unstructured time, filling a need for both structure and important health education. Youth empower is a one-day youth leadership event where identified youth and community leaders come together to learn about and discuss issues of concern among the youth and enhance leadership skills in youth. The high school youth empower is typically held in the fall of each year, followed by the middle school youth empower, where the high school youth participants are encouraged to assist in planning and implementation. This prevention activity is on hold to evaluate value, effectiveness and direction. Education programming for adults is more varied. These educatoinal offerings may be a one-time, one-hour session, or a 6-hour workshop offering continuing education credits for professional working in the field of substance abuse, mental health, or juvenille justice. Cncaa staff will tailor a program to meet the needs of those requesting the program, or they may facilitate a day-long workshop, bringing in a professional to provide training. Some of the educational opportunities for adults are directed towards individuals and families who are struggling with addition or those in recovery offering education and support to prevent relapse. In 2016, cncaa added loving our kids on purpose, a nine-week, faith-based parenting program for parents with children of all ages. Many of these programs are free and for others, there may be a small fee charged to cover participant workbooks. These details are noted in the promotional materials.”
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 | 14352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING HOPE AND CHANGING LIVES BY FOSTERING HEALTH LIFESTYLES. PREVENTING ADDICTIONSHARING RESOURCESSUPPORTING RECOVERY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1032 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32134 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35466 |
| IRS990/AllOtherContributionsAmt | 0 | 195649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14406 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE HOLMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083855520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2427 N SHERIDAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 416491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10213 |
| IRS990/CYOtherExpensesAmt | 0 | 209084 |
| IRS990/CYOtherRevenueAmt | 0 | 52734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358735 |
| IRS990/CYTotalExpensesAmt | 0 | 567819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48365 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 513257 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2130 |
| IRS990/Desc | 0 | CNCAA PROVIDES EDUCATION, INFORMATION, REFERRAL AND INTERVENTION SERVICES IN CENTRAL NEBRASKA. THESE PROGRAMS AND SERVICES INCLUDE KID'S POWER, DISCOVERY KIDS, KID'S POWER 2, TEEN POWER, CATCH KIDS CLUB, GRAND ISLAND HIGH SCHOOL AND MIDDLE SCHOOL YOUTH EMPOWER, ALCOHOL, TOBACCO AND MARIJUANA EDUCATION CLASSES FOR YOUTH AND ADULTS, INTERVENTION FAMILY EDUCATION PROGRAM, AND MANY INDIVIDUAL PROGRAMS UPON REQUEST. CNCAA HOSTS A LENDING LIBRARY WITH HUNDREDS OF BOOKS, CDS AND DVDS AVAILABLE FOR LOAN. THE BIG BOOK STORE HOUSES HUNDREDS OF BOOKS, CDS, DVDS AND GIFT ITEMS. CNCAA IS ALSO AN ACTIVE PARTICIPANT WITH MULTIPLE COMMUNITY COALITIONS WHO ARE WORKING TOGETHER TO REDUCE YOUTH ACCESS TO ALCOHOL AND TOBACCO, REDUCE ALCOHOL, TOBACCO AND OTHER DRUG USE BY YOUTH, AND STRENGTHEN THE PREVENTION SYSTEMS IN NEBRASKA. CNCAA'S PRIMARY SERVICE AREA IS HALL, HAMILTON, HOWARD AND MERRICK COUNTIES IN CENTRAL NEBRASKA. BASED UPON THE PAST SEVERAL YEARS, THE PROJECTED NUMBER OF INDIVIDUALS TO BE SERVED IN 2017 BY CNCAA'S EDUCATION PROGRAM IS 4,040. SERVICES AVAILABLE FOR ADULTS AND YOUTH AGES SIX AND OLDER WILL INCLUDE: KID'S POWER, WHICH IS A FREE EIGHT-WEEK EDUCATIONAL PROGRAM FOR YOUTH AGES 6-12 WHO ARE AFFECTED BY A LOVED ONE'S ADDICTION. THIS PROGRAM IS MODELED AFTER THE WORK OF JERRY MOE, THE DIRECTOR OF CHILDREN'S PROGRAMS AT THE BETTY FORD CENTERS AND WILL BE OFFERED THREE TIMES DURING 2017. REFERRALS COME FROM SCHOOLS, AREA COUNSELORS, TREATMENT CENTERS, AND PARENTS OF OTHERS WHOSE CHILDREN HAVE PREVIOUSLY ATTENDED. THIS PROGRAM IS MOST TYPICALLY HELD AT CNCAA OFFICES DURING THE EVENING HOURS AND ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS A FREE SEVEN-WEEK PREVENTION EDUCATION PROGRAM FOR YOUTH IN GRADES 2-5, USING THE TOO GOOD FOR DRUGS AND VIOLENCE CURRICULUM AND IS MOST TYPICALLY HELD AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. THIS SERIES ENDS WITH A FAMILY CELEBRATION. DISCOVERY KIDS IS AVAILABLE TO ALL ELEMENTARY SCHOOLS IN THE FOUR-COUNTY AREA. KID'S POWER 2 IS A GROUP OF YOUTH WHO'VE PARTICIPATED IN EITHER KID'S POWER OR DISCOVERY KIDS WHO WANT TO CONTINUE MEETING FOR ADDITIONAL SUPPORT, EDUCATION AND FUN. THIS GROUP IN ONGOING AND TYPICALLY HELD TWICE A MONTH AT THE COUNCIL OFFICES WHERE YOUTH WILL HAVE A MEAL TOGETHER, SHARE CONCERNS AND CELEBRATIONS, AND LEARN MORE ABOUT LIVING HEALTH LIFESTYLES. THE OVERALL OUTCOME OF THIS GROUP IS TO DELAY THE ONSET OF FIRST USE OF ALCOHOL, TOBACCO AND OTHER DRUGS, OR PREVENT USE ALTOGETHER. GROUP SIZE VARIES, BUT AVERAGES 24 YOUTH PER SESSION. CATCH KIDS CLUB IS A FREE EIGHT-WEEK PREVENTION PROGRAM FOR STUDENTS IN GRADES 3-4-5 OR 6-7, TEACHING THEM ABOUT HEALTHY NUTRITION, THE IMPORTANCE OF PHYSICAL EXERCISE, AND INCLUDES TWO EDUCATIONAL SESSIONS ON TOBACCO. THIS SERIES ENDS WITH A FAMILY CELEBRATION. THIS EVIDENCE-BASED AND NATIONALLY-RECOGNIZED PROGRAM IS OFFERED AS AN AFTER-SCHOOL PROGRAM AND/OR SUMMER-SCHOOL PROGRAM, WHEN MANY CHILDREN HAVE UNSTRUCTURED TIME, FILLING A NEED FOR BOTH STRUCTURE AND IMPORTANT HEALTH EDUCATION. YOUTH EMPOWER IS A ONE-DAY YOUTH LEADERSHIP EVENT WHERE IDENTIFIED YOUTH AND COMMUNITY LEADERS COME TOGETHER TO LEARN ABOUT AND DISCUSS ISSUES OF CONCERN AMONG THE YOUTH AND ENHANCE LEADERSHIP SKILLS IN YOUTH. THE HIGH SCHOOL YOUTH EMPOWER IS TYPICALLY HELD IN THE FALL OF EACH YEAR, FOLLOWED BY THE MIDDLE SCHOOL YOUTH EMPOWER, WHERE THE HIGH SCHOOL YOUTH PARTICIPANTS ARE ENCOURAGED TO ASSIST IN PLANNING AND IMPLEMENTATION. THIS PREVENTION ACTIVITY IS ON HOLD TO EVALUATE VALUE, EFFECTIVENESS AND DIRECTION. EDUCATION PROGRAMMING FOR ADULTS IS MORE VARIED. THESE EDUCATOINAL OFFERINGS MAY BE A ONE-TIME, ONE-HOUR SESSION, OR A 6-HOUR WORKSHOP OFFERING CONTINUING EDUCATION CREDITS FOR PROFESSIONAL WORKING IN THE FIELD OF SUBSTANCE ABUSE, MENTAL HEALTH, OR JUVENILLE JUSTICE. CNCAA STAFF WILL TAILOR A PROGRAM TO MEET THE NEEDS OF THOSE REQUESTING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 410856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| 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 | 48.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOLENE STALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIA WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN DENEUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA ALMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHALEE FERNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY ENGBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COURTNEY RETZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONNIE HOLMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50670 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 220842 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 513257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17560 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42569 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | OFFERING HOPE AND CHANGING LIVES BY FOSTERING HEALTH LIFESTYLES. PREVENTING ADDICTIONSHARING RESOURCESSUPPORTING RECOVERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50670 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17587 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152876 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28165 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPEAKER, FACILITY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS, SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS AND LITERATURE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15399 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2064 |
| IRS990/OtherRevenueTotalAmt | 0 | 2064 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25090 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1555 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL TIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKS AND LITERATURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMS AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10264 |
| IRS990/PYOtherExpensesAmt | 0 | 191835 |
| IRS990/PYOtherRevenueAmt | 0 | 69413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300585 |
| IRS990/PYTotalExpensesAmt | 0 | 492420 |
| IRS990/PYTotalRevenueAmt | 0 | 486887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 416491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 370034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1917527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 434706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31439 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2352233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 503044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 476623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2352233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 513257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 486887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 488792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2383672 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 184393 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 152876 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27783 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 59800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 196045 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 184393 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1892 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9760 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 197892 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 139 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 196045 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8014 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 87616 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 93776 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 197892 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 81057 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2678 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87616 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9875 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5994 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38574 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 567819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3995 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 152876 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS IN EQUITY-CNCAA FOUND. |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17587 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 513257 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7484 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 152876 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 567819 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 513257 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 530844 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.