Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Flat$681,584
Flat from 2023
Net Assets
Flat$495,944
Flat from 2023
Liabilities
Flat$185,640
Flat from 2023
Revenue
Flat$2,356,100
Flat from 2023
Expenses
Flat$2,546,229
Flat from 2023
Net Income
Flat-$190,129
Flat from 2023
Deliverfund disrupts global human trafficking markets by combining uniquely qualified personnel with the best technologies, and then leveraging them in new ways to reach and rescue victims of human trafficking.
To equip, train, and advise authorities, and to inform the public, about counter human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $597,276 | $437,658 | ▼ $159,618 |
| Pledges and Grants Receivable | $68,512 | $40,891 | ▼ $27,621 |
| Land, Buildings, and Equipment, Net | $24,817 | $29,668 | ▲ $4,851 |
| Prepaid Expenses and Deferred Charges | $26,252 | $25,565 | ▼ $687 |
| Accounts Receivable | $20,050 | $9,841 | ▼ $10,209 |
| Investments in Publicly Traded Securities | $883 | $6,039 | ▲ $5,156 |
| Total Assets | $938,957 | $681,584 | ▼ $257,373 |
| Other Assets Total | $201,167 | $131,922 | ▼ $69,245 |
| Liabilities | |||
| Other Liabilities | $191,403 | $121,839 | ▼ $69,564 |
| Accounts Payable and Accrued Expenses | $60,333 | $63,801 | ▲ $3,468 |
| Total Liabilities | $251,736 | $185,640 | ▼ $66,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $337,221 | $403,115 | ▲ $65,894 |
| Net Assets With Donor Restrictions | $350,000 | $92,829 | ▼ $257,171 |
| Total Net Assets Fund Balance | $687,221 | $495,944 | ▼ $191,277 |
| Total Liabilities and Net Assets / Fund Balance | $938,957 | $681,584 | ▼ $257,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,344 | $41,161 | $68,505 |
| Leasehold Improvements | $2,324 | $17,588 | $19,912 |
| Other Assets Org | $120,408 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Mckinley | CEO/board Chair | FT | $123,521 | $4,800 | $128,321 |
| Christi Nabors | Director-fundraising Development | FT | $124,521 | $3,310 | $127,831 |
| Sean Fennema | President | FT | $121,136 | $3,824 | $124,960 |
| Name | Title |
|---|---|
| Matthew Herfield | Vice Chair |
| Al Stinson | Member |
| Maureen Casey | Member |
| Michael Goguen | Member |
| Manna Ko | Member Beg 3/2023 |
| Kim Deanda | Treasurer Beg 5/2023 |
| Debbie Maestas | Treasurer to 5/23 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,483,119 |
| Other Expenses | $1,063,110 |
| Total Fundraising Expense | $354,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $870,879 | $3,537 | $163,168 | $1,037,584 |
| Current Officers, Directors, Trustees, and Key Employees | $177,297 | $50,320 | $25,664 | $253,281 |
| Fees for Services Other | $135,084 | $1,171 | $66,340 | $202,595 |
| Information Technology | $184,896 | $8,301 | $6,435 | $199,632 |
| Occupancy | $169,845 | $6,474 | $11,680 | $187,999 |
| Advertising | $148,383 | $1,337 | $5,379 | $155,099 |
| Payroll Taxes | $85,239 | $4,272 | $15,367 | $104,878 |
| Other Employee Benefits | $71,987 | $2,283 | $13,106 | $87,376 |
| Fees for Services Accounting | - | $68,227 | - | $68,227 |
| Travel | $56,527 | $316 | $9,368 | $66,211 |
| Fees for Services Legal | - | $38,234 | - | $38,234 |
| All Other Expenses | $28,633 | $3,987 | $5,360 | $37,980 |
| Insurance | $27,592 | $1,468 | - | $29,060 |
| Depreciation Depletion | $15,019 | $902 | $310 | $16,231 |
| Other Expenses | $14,068 | $1,654 | $8,072 | $14,068 |
| Interest | - | $36 | - | $36 |
| Total Functional Expenses | $1,990,031 | $201,682 | $354,516 | $2,546,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,661,813 |
| Expenses per Audited Statements | $2,546,229 |
| Total Expenses per Form 990 | $2,546,229 |
| Expenses Not Reported on Form 990 | $115,584 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $121,839 |
“There are no committees with authority to act on behalf of the governing body.”
“The treasurer and chairman review the 990 and approve. Board members are given temporary access to an online, read-only copy of the 990 before it is filed. Board members have one week to comment or suggest changes.”
“The board shall adopt and periodically review a conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of a committee with board-delegated powers. In addition, internet use shall not conflict with primary purpose of deliverfund, its ethical responsibilities or with applicable laws and regulations. Each user is personally responsible to ensure that these guidelines are followed. Serious repercussions, up to and including termination, may result if the guidelines are not followed.”
“The board uses u.s. Government gs scale salary levels in determining the compensation of the officers and any other key employees. The board then deliberates and votes on the compensation packages and records it in the board minutes. The process described here was last completed in 2023.”
“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“Deliverfund is dedicated to fighting human sex and labor trafficking by providing law enforcement with reliable and actionable intelligence. We also offer training and operational support to aid law enforcement and prosecutors with data and intelligence to convict traffickers and ultimately reach and rescue victims. Deliverfund, with the support of our donors, is making a lasting impact by advising, training, and equipping law enforcement. Deliverfund collaborates closely with and continues to support close to 600 law enforcement agencies, including police officers, detectives, prosecutors, federal agencies, sheriffs, and more. Our technology, analysts, and embedded analysts fulfilled nearly 250 direct requests for information (rfis), delivered over 150 detailed osint reports, actively participated in 12 operations, and provided operational support as requested, including high-profile sports and entertainment events, which led to at least 45 arrests in 2023. Provided training to more than 500 law enforcement partners, medical professionals, and prosecutors across the u.s. And continued our partnership with survivor leaders to offer victim-centric training to our partners. Together, we are creating a united front against human trafficking, working to safeguard communities and eradicate exploitation. "if the law enforcement that i came across all those years were trained by deliverfund, i would have had a totally different outcome. They would have handled the situation with a different perspective. I feel that deliverfund delivers hope and also delivers education and awareness. And by doing that, it helps prevent and intervene." elizabeth quiroz, author and lived experience expert technology and data: tech that protects in 2023, we purchased a second supercomputer that runs algorithms that collect more data in an hour than we collected in the first five years of our operations. This massive amount of data allows us to find traffickers faster, control our costs, and invest in the mission's sustainability. In short, we are finding traffickers and facilitating law enforcement operations better, faster, and cheaper than ever before. Data is the fuel that fires the counter human trafficking engine, and this year we boosted our collection efforts significantly, resulting in a 467% increase in data collection and processing. Total points of data as of dec 2023: 3,774,811,587 red light data - improved hardware, where we collect millions of new ads weekly. Ht watchlist the human trafficking watchlist is the only data repository that assists users in proactively identifying persons known or suspected to be involved with human trafficking. Launched online, on-demand training for law enforcement- deliverfund's commitment to eradicating human trafficking still stretches beyond technology; it's also about empowering law enforcement and prosecutors with the knowledge and tools to be more effective in the fight. Our innovative in-person training programs for law enforcement have quickly become the industry standard. However, they still need more than the officers who can attend in the location where they are held. To meet the challenge of geography and work shifts required by police officers, we have made our most essential training program available online and on-demand to any officer anywhere. In-person training- deliverfund's initiative to train members of the human trafficking rescue alliance in houston, texas, exemplifies significant collaboration in the fight against human trafficking. This alliance, comprising various law enforcement agencies across texas, demonstrates a collective effort to address and combat human trafficking effectively. Deliverfund's involvement and the crucial support from donors highlight the importance of multifaceted approaches and community involvement in tackling such complex and pervasive issues. Continued success, embedded analyst program- maintained (for the third year) embedded deliverfund intelligence anal”
“Event expense: program service expenses 12,339. Management and general expenses 500. Fundraising expenses 775. Total expenses 13,614. Meals: program service expenses 6,320. Management and general expenses 1,714. Fundraising expenses 3,885. Total expenses 11,919. Dues & subscriptions: program service expenses 4,937. Management and general expenses 0. Fundraising expenses 52. Total expenses 4,989. Training: program service expenses 2,764. Management and general expenses 568. Fundraising expenses 487. Total expenses 3,819. Shipping fees: program service expenses 2,273. Management and general expenses 1,205. Fundraising expenses 161. Total expenses 3,639.”
“The organization had no signficant uncertain tax positions for the year ended december 31, 2023.”
“Cost of sales offset against revenue on 990 -20,959.”
“COST OF SALES 20,959.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9841 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP, TRAIN, AND ADVISE AUTHORITIES, AND TO INFORM THE PUBLIC, ABOUT COUNTER HUMAN TRAFFICKING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5379 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 148383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155099 |
| IRS990/AllOtherContributionsAmt | 0 | 2160416 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NIC MCKINLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8449193863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 BAKER AVE STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59937 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 597276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20959 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2160416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7644 |
| IRS990/CYOtherExpensesAmt | 0 | 1063110 |
| IRS990/CYOtherRevenueAmt | 0 | 7237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1483119 |
| IRS990/CYTotalExpensesAmt | 0 | 2546229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 354516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2356100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 310 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16231 |
| IRS990/Desc | 0 | DELIVERFUND EQUIPS, TRAINS, AND ADVISES LAW ENFORCEMENT AUTHORITIES AND INFORMS THE PUBLIC TO COUNTER HUMAN SEX AND LABOR TRAFFICKING - SEE SCHEDULE 0. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92829 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1990031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68227 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38234 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 66340 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 135084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4800 |
| 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 | 3824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3310 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW HERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE MAESTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GOGUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM DEANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MANNA KO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN FENNEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTI NABORS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123521 |
| 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 | 121136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124521 |
| 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/TitleTxt | 0 | CEO/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER TO 5/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER BEG 5/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER BEG 3/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-FUNDRAISING DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1800 |
| IRS990/GrossReceiptsAmt | 0 | 2386507 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6435 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8301 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 184896 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 199632 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29060 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 883 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6039 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88417 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9448 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELIVERFUND DISRUPTS GLOBAL HUMAN TRAFFICKING MARKETS BY COMBINING UNIQUELY QUALIFIED PERSONNEL WITH THE BEST TECHNOLOGIES, AND THEN LEVERAGING THEM IN NEW WAYS TO REACH AND RESCUE VICTIMS OF HUMAN TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 687221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495944 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7648 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7648 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5434 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5434 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 403115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11680 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 201167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131922 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13106 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87376 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16284 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7983 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 191403 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1803 |
| IRS990/OtherRevenueTotalAmt | 0 | 1803 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 870879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1037584 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104878 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68512 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25565 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS MCKINLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1163 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTELLIGENCE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3396736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -59914 |
| IRS990/PYOtherExpensesAmt | 0 | 2027571 |
| IRS990/PYOtherRevenueAmt | 0 | 5655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -312735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1665122 |
| IRS990/PYTotalExpensesAmt | 0 | 3692693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3379958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 197894 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROMOTIONAL MDSE SALES - 2019 AMOUNT: $ 7,070. 2020 AMOUNT: $ 9,328. 2021 AMOUNT: $ 22,219. 2022 AMOUNT: $ 25,795. 2023 AMOUNT: $ 26,393. OTHER INCOME - 2020 AMOUNT: $ 11,684. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PURSUANT TO THE IRS SCHEDULE A INSTRUCTIONS, THE FUNDRAISING EVENT NET INCOME FROM THE PRIOR YEAR RETURNS IS REPORTED ON THIS LINE. THIS NET INCOME IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX SINCE IT IS NOT REGULARLY CARRIED ON. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II, LINE 9: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2160416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3396736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5520563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1931178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2334462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15343355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 531236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7070 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12134505 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3208850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2160416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3396736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5520563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1931178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2334462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15343355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15451262 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 94625 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 94625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68505 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 115584 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2546229 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17588 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19912 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11514 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 120408 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 121839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -20959 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 94640 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -20959 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2377059 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD NO SIGNFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES OFFSET AGAINST REVENUE ON 990 -20,959. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 20,959. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.