Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 47-0637493 • 501(c)3 • Omaha, NE
Profile
Helping individuals with mental illness achieve their unique potential and to live, work, learn, and contribute in a community of mutual support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$80,436,664
Down $7,036,254 (-8.0%) from 2024
Liabilities
Up$5,488,450
Up $991,645 (+22%) from 2024
Net Assets
Down$74,948,214
Down $8,027,899 (-9.7%) from 2024
Revenue
Down$8,182,236
Down $8,978,284 (-52%) from 2024
Expenses
Up$15,723,037
Up $9,366,389 (+147%) from 2024
Net Income
Down-$7,540,801
Down $18,344,673 (-170%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Helping individuals with mental illness achieve their unique potential and to live, work, learn and contribute in a community of mutual support.
Provide leadership, management, planning, coordination, and administrative support of the muti-corporate community alliance system enhancing the effectiveness of serving perople with mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $64,251,041 | $60,771,981 | ▼ $3,479,060 |
| Investments in Publicly Traded Securities | $9,975,518 | $6,930,106 | ▼ $3,045,412 |
| Savings and Temporary Cash Investments | $3,568,379 | $6,128,627 | ▲ $2,560,248 |
| Pledges and Grants Receivable | $5,891,942 | $2,752,521 | ▼ $3,139,421 |
| Investments Other Securities | $1,902,893 | $2,177,729 | ▲ $274,836 |
| Prepaid Expenses and Deferred Charges | $81,287 | $122,053 | ▲ $40,766 |
| Accounts Receivable | $91,443 | $132 | ▼ $91,311 |
| Total Assets | $87,472,918 | $80,436,664 | ▼ $7,036,254 |
| Other Assets Total | $1,710,415 | $1,553,515 | ▼ $156,900 |
| Liabilities | |||
| Other Liabilities | $2,252,949 | $2,555,471 | ▲ $302,522 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $2,200,000 | ▲ $2,200,000 |
| Accounts Payable and Accrued Expenses | $1,979,866 | $410,525 | ▼ $1,569,341 |
| Escrow Account Liability | $263,990 | $322,454 | ▲ $58,464 |
| Total Liabilities | $4,496,805 | $5,488,450 | ▲ $991,645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,084,170 | $72,195,692 | ▼ $4,888,478 |
| Net Assets With Donor Restrictions | $5,891,943 | $2,752,522 | ▼ $3,139,421 |
| Total Net Assets Fund Balance | $82,976,113 | $74,948,214 | ▼ $8,027,899 |
| Total Liabilities and Net Assets / Fund Balance | $87,472,918 | $80,436,664 | ▼ $7,036,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,500,419 | $1,876,715 | $49,377,134 |
| Land | $7,968,664 | - | $7,968,664 |
| Equipment | $4,191,211 | $1,346,086 | $5,537,297 |
| Other Land Buildings | $1,111,687 | $123,222 | $1,234,909 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carole J Boye | President & CEO Thru 10/31/24 | PT | $267,332 | $39,849 | $307,181 |
| Aileen Brady | President & CEO as of 11/1/24 | PT | $222,835 | $42,923 | $265,758 |
| Dominic Parrish | Vice President & CFO | PT | $132,740 | $23,189 | $155,929 |
| Name | Title |
|---|---|
| Kathy Gerber | Chair |
| Gray Derrick | Vice Chair |
| Connor Jensen | Director |
| George Kleine | Director |
| Jon Breuning | Director |
| Lorie Lewis | Director |
| Margie Heller | Director |
| Mike Homa | Director |
| Muirne Heaney | Director |
| Ralph Morocco | Director |
| Steve Kerrigan | Director |
| Stu Dornan | Director |
| Tara Wisdom | Director |
| Steve Kutilek | Secretary Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hausmann & Sons Construction Co | Construction Management | 8885 EXECUTIVE WOODS DRIVE, Lincoln, NE 68512 | $362,267 |
| Mary Zicafoose Textiles | Artistic Services | 1646 COUNTY ROAD Z, Cedar Bluffs, NE 68015 | $350,250 |
| Alley Poyner Macchietto Architecture | Architecture | 1516 CUMING STREET, Omaha, NE 68102 | $221,187 |
| Cindy Smith & Associates INC | Design Service | 11635 ARBOR ST STE 200, Omaha, NE 68144 | $219,618 |
| Arete Advisors LLC | Information Technology | PO BOX 919860, Orlando, FL 32891 | $147,832 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,826,128 |
| Other Expenses | $5,080,178 |
| Salaries, Compensation, and Employee Benefits | $3,816,731 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,826,128 | - | - | $6,826,128 |
| Depreciation Depletion | $2,469,967 | - | - | $2,469,967 |
| Other Employee Benefits | $1,744,719 | - | - | $1,744,719 |
| Fees for Services Other | $882,773 | - | - | $882,773 |
| Other Salaries and Wages | $814,669 | - | - | $814,669 |
| Current Officers, Directors, Trustees, and Key Employees | - | $728,867 | - | $728,867 |
| Insurance | $149,599 | $422,751 | - | $572,350 |
| Pension Plan Contributions | $423,657 | - | - | $423,657 |
| Occupancy | $394,496 | - | - | $394,496 |
| Office Expenses | $238,814 | - | - | $238,814 |
| Interest | $111,587 | - | - | $111,587 |
| Payroll Taxes | $104,819 | - | - | $104,819 |
| Fees for Services Legal | - | $91,365 | - | $91,365 |
| Fees for Services Accounting | - | $35,307 | - | $35,307 |
| Fees for Services Lobbying | $16,050 | - | - | $16,050 |
| Travel | $12,650 | - | - | $12,650 |
| Other Expenses | $2,646 | - | - | $2,646 |
| Total Functional Expenses | $14,444,747 | $1,278,290 | $0 | $15,723,037 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Alliance Foundation | Omaha, NE | 501(c)(3) | To Provide Monetary Support to Community Alliance Affiliate | $3,000,000 |
| Community Alliance Health Parnters Inc | Omaha, NE | 501(c)(3) | To Proivde Monetary Support to Community Alliance Affiliate | $2,000,000 |
| Community Alliance Rehabilitation Services | Omaha, NE | 501(c)(3) | To Provide Monetary Support to Community Alliance Affiliate | $1,826,128 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan | $2,553,243 |
| Due From Affiliates | $2,228 |
“The executive committee, comprised of the president, vice president, secretary and treasurer, has the authority to act on behalf of the governing body.”
“The draft of form 990, prepared by our independent audit firm, is forwarded to the organization's audit committee, which is comprised of board members and officers. The audit committee then reviews the form 990 and reports its findings and recommendations to the board. The form 990 is finalized and submitted upon conclusion of this process.”
“All members of the board of directors and executive leadership are required annually to review the conflict of interest policy and sumbit a written disclosure/compliance statement. In addition to annual disclosures, all persons subject to this policy are required to immediately report any potential conflicts of interest that arise in accordance with these procedures and abstain from participation in the decision making process.”
“A compensation committee, comprised of independent officers of all community alliance affiliated corporations conducts an annual review of executive compensation for senior administrative staff. The committee utilizes local, regional, and national data of comparable agencies, obtained though 990s, local and national surveys, and other criteria it deems appropriate in setting the compensation of senior adminstrative staff.”
“Community alliance makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request at the corporation's main office.”
“Change in cash surrender value of 457(b) plan 193,832. Loss on unconditional promises to give -1,597,444.”
“There have been no changes from the prior year. The audit committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant.”
“A separate account is maintained to assist clients in meeting their financial responsibilities and in some cases, serving as representative payee as authorized by the social security administration. Cash received from or on behalf of a participant is deposited in the account and credited to that participant. Cash disbursed is charged to that participant. Individual accounting for all funds are regularly provided to the client, conservator, guardian, representative payee, and/or social security administration as applicable.”
“All affiliated entities are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. All entities have received determination letters that they are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The internal revenue service has established standards to be met to maintain the agency's tax- exempt status. Accounting standards require disclosure and recognition in financial statements of positions taken in a tax return about the treatment of transactions and events that more likely than not would not be sustained upon examination by tax authorities. Tax positions relative to a not-for-profit organization include activities that may endanger its exempt purpose and status as an exempt organization. The agency believes it complies with all relevant tax laws and regulations and has no significant uncertain tax positions; accordingly, no liability for uncertain tax positions has been recognized in the consolidated financial statement.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1979866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LEADERSHIP, MANAGEMENT, PLANNING, COORDINATION, AND ADMINISTRATIVE SUPPORT OF THE MUTI-CORPORATE COMMUNITY ALLIANCE SYSTEM ENHANCING THE EFFECTIVENESS OF SERVING PEROPLE WITH MENTAL ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 166259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ALLIANCE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023415128 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7150 ARBOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 728867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 728867 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 362267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 350250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 221187 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 219618 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8885 EXECUTIVE WOODS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1646 COUNTY ROAD Z |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1516 CUMING STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11635 ARBOR ST STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 919860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CEDAR BLUFFS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32891 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAUSMANN & SONS CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARY ZICAFOOSE TEXTILES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLEY POYNER MACCHIETTO ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CINDY SMITH & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARETE ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARTISTIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DESIGN SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INFORMATION TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6826128 |
| IRS990/CYInvestmentIncomeAmt | 0 | 623556 |
| IRS990/CYOtherExpensesAmt | 0 | 5080178 |
| IRS990/CYOtherRevenueAmt | 0 | 111653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7280768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7540801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3816731 |
| IRS990/CYTotalExpensesAmt | 0 | 15723037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8182236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2469967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2469967 |
| IRS990/Desc | 0 | PROVIDE LEADERSHIP, MANAGEMENT, PLANNING, COORDINATION, AND ADMINSTRATIVE SUPPORT OF THE MULTI-CORPORATE COMMUNITY ALLIANCE SYSTEM ENHANCING THE EFFECTIVENESS OF SERVING PEOPLE WITH MENTAL ILLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5891943 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2752522 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 263990 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 322454 |
| IRS990/ExpenseAmt | 0 | 14444747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35307 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35307 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91365 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 16050 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 882773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 882773 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 28.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 42923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRAY DERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KUTILEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON BREUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE KLEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGIE HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH MOROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TARA WISDOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STU DORNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MUIRNE HEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CONNOR JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLE J BOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AILEEN BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOMINIC PARRISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 267332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 222835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 132740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO THRU 10/31/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO AS OF 11/1/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 291212 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -38305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 6826128 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6826128 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6826128 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1826127 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 170149 |
| IRS990/GrossReceiptsAmt | 0 | 9925605 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 111653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 422751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 572350 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111587 |
| IRS990/InterestGrp/TotalAmt | 0 | 111587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 370649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1902893 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2177729 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9975518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6930106 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3346023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64251041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60771981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64118004 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1534915 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 208454 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82976113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74948214 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 252907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 252907 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111653 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 916514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77084170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72195692 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 394496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 394496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 238814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 238814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1710415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1553515 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1403612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1744719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1744719 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES, LICENSES, AND PER |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2252949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2555471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 814669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814669 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104819 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 423657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 423657 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5891942 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2752521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122053 |
| IRS990/PrincipalOfficerNm | 0 | AILEEN M BRADY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MGMT/CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7280768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7280768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10758014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1040506 |
| IRS990/PYOtherExpensesAmt | 0 | 2783390 |
| IRS990/PYOtherRevenueAmt | 0 | 66468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5295532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10803872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3573258 |
| IRS990/PYTotalExpensesAmt | 0 | 6356648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17160520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7540801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 111653 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7392421 |
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