Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Midwest Geriatrics Inc
EIN 47-0727974 • 501(c)3 • Omaha, NE
Profile
To provide vision, direction, strategic planning and management services for its affiliates and other organizations to ensure the accomplishment of their respective missions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$975,030
Up $34,698 (+3.7%) from 2023
Liabilities
Up$128,141
Up $2,878 (+2.3%) from 2023
Net Assets
Up$846,889
Up $31,820 (+3.9%) from 2023
Revenue
Up$1,608,727
Up $65,947 (+4.3%) from 2023
Expenses
Up$1,590,186
Up $1,741 (+0.1%) from 2023
Net Income
Up$18,541
Up $64,206 (+141%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $975,030
- Liabilities
- $128,141
- Net assets
- $846,889
- Revenue
- $1,608,727
- Expenses
- $1,590,186
- Net income
- $18,541
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,775,944
Mission and Program Overview
Mission
To provide vision, direction, strategic planning and management services for its affiliates and other organizations to ensure the accomplishment of their respective missions.
The management team employed by Midwest Geriatrics Inc. utilizes their skills from pharmaceutical expertise to public relations to finance in operating Florence Home Healthcare Center Royale Oaks Assisted Living House of Hope Alzheimers Care Senior Health Foundation and Gerimed and Unimed Pharmacies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $597,660 | $640,831 | ▲ $43,171 |
| Cash and Non-Interest-Bearing Accounts | $181,952 | $169,835 | ▼ $12,117 |
| Land, Buildings, and Equipment, Net | $159,293 | $159,293 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,219 | $1,217 | ▼ $2 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $940,332 | $975,030 | ▲ $34,698 |
| Other Assets Total | $208 | $3,854 | ▲ $3,646 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,263 | $128,141 | ▲ $2,878 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $125,263 | $128,141 | ▲ $2,878 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $815,069 | $846,889 | ▲ $31,820 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $815,069 | $846,889 | ▲ $31,820 |
| Total Liabilities and Net Assets / Fund Balance | $940,332 | $975,030 | ▲ $34,698 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $139,673 | - | $139,673 |
| Other Land Buildings | $19,620 | - | $19,620 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lois Jordan | CEO | FT | $234,013 | $24,766 | $258,779 |
| Debra L Thacker | CFO | FT | $235,103 | $23,619 | $258,722 |
| Ann Erickson | VP of Operations | FT | $162,312 | $8,672 | $170,984 |
| Sheryl Havermann | VP of Pharmacy Services | PT | $154,766 | $13,284 | $168,050 |
| Jennifer Koerner | Pharmacist | FT | $139,868 | $11,042 | $150,910 |
| Vanessa Schmidt | VP of Finance | FT | $139,686 | $11,042 | $150,728 |
| Edward Hendershot | VP of Facilities Management | FT | $131,946 | $11,585 | $143,531 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie O'Keefe | Chairman |
| Kristin Pratt | Director |
| Robert Bloechle | Director |
| Marc Butterfield | Secretary Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,000
- Program Service Revenue
- $1,546,092
- Investment Income
- $37,635
- Other Revenue
- $0
- All Other Contributions
- $25,000
- Change in Net Assets
- $18,541
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,554,616 |
| Other Expenses | $34,732 |
| Grants and Similar Amounts Paid | $838 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $857,908 | $0 | $0 | $857,908 |
| Current Officers, Directors, Trustees, and Key Employees | $517,502 | $0 | $0 | $517,502 |
| Payroll Taxes | $86,139 | $0 | $0 | $86,139 |
| Pension Plan Contributions | $68,627 | $0 | $0 | $68,627 |
| Other Employee Benefits | $24,440 | $0 | $0 | $24,440 |
| Insurance | $11,532 | $0 | $0 | $11,532 |
| Fees for Service Investment Mgmnt Fees | $0 | $4,015 | $0 | $4,015 |
| Occupancy | $3,720 | $0 | $0 | $3,720 |
| Fees for Services Accounting | $0 | $3,035 | $0 | $3,035 |
| Office Expenses | $2,494 | $0 | $0 | $2,494 |
| Conferences and Meetings | $1,851 | $0 | $0 | $1,851 |
| Grants to Domestic Orgs | $838 | - | - | $838 |
| Total Functional Expenses | $1,583,136 | $7,050 | $0 | $1,590,186 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section B, Line 1
“The Executive Committee of the Board has authority to act on behalf of the governing body.”
Part VI, Line 11B
“Once the Form 990 and Related Schedules have been prepared by the VP of Finance the CFO reviews it makes any changes and accepts the draft Form 990. The Finance Committee will then be informed via e-mail that the draft Form 990 is ready for review and asked if they want it sent out to them or if they will be coming to the facility to review. Once 2 3 of the Finance Committee members have reviewed and accepted the Form 990 it will be filed.”
Part VI, Line 12C
“On an annual basis the Board of Directors Officers and Key Employees are asked to review and disclose any conflicts of interest that they may have with Midwest Geriatrics Inc. operations. They are then asked to sign a document indicating conflicts if any. The Board Chair is then informed of any current conflicts for consideration in future voting matters of the Board.”
Part VI, Line 15
“The policy for determining compensation of Midwest Geriatrics Inc. officers applies to the compensation of the following persons employed by Midwest Geriatrics Inc.: Chief Executive Officer: Lois Jordan; Chief Financial Officer: Debra Thacker. The process is utilized by the Executive Committee of the Board on an annual basis. The process includes all of these elements: 1 Review and approval by the Executive Committee of Midwest Geriatrics Inc.; 2 Use of outside data as to comparable compensation; and 3 Contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the Executive Committee of Midwest Geriatrics Inc. provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of outside data as to comparable compensation. The compensation of the person is reviewed and approved using data regarding comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recording. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Part VI, Line 19
“A copy of the requested document is provided within 72 hours upon request.”
Filing and Contact Details
Filer
- Filer Name
- Midwest Geriatrics Inc
- EIN
- 47-0727974
- Phone
- 4028276000
- Address
- 7915 N 30TH ST, OMAHA, NE 68112-2418
Signing Officer
- Name
- Debra Thacker
- Title
- CFO
- Phone
- 4028276053
- Signed
- 2025-11-13
Organization Details
- Principal Officer
- Debra Thacker
- Formed
- 1989
- Legal Domicile
- Ne
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 9
- Volunteers
- 4
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“The Board of Directors selects the Independent Accountant and has the responsibility for the oversight of the audit. Upon conclusion of the audit the Independent Accountant presents the results of the audit to the Board. This process has not changed from the prior year.”
Financial Statement Notes
Part X, line 2
“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and as such does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marc Butterfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Bloechle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristin Pratt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 235103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 234013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 162312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 137596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP of Pharmacy Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP of Facilities Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3209 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 838 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 838 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 170426 |
| IRS990/GrossReceiptsAmt | 0 | 1775944 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11532 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34426 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34426 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 597660 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 640831 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159293 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 167217 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide vision direction strategic planning and management services for its affiliates. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 815069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 846889 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3209 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3209 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 815069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 846889 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3720 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3854 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24440 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Licenses, Permits |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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