Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 51-0069000 • 501(c)3 • Wilmington, DE
Profile
The organization's mission is to deliver mental health education, support, and advocacy, and to collaborate in providing mental health leadership in delaware.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,567,303
Up $508,053 (+17%) from 2023
Liabilities
Up$337,120
Up $263,694 (+359%) from 2023
Net Assets
Up$3,230,183
Up $244,359 (+8.2%) from 2023
Revenue
Up$2,237,939
Up $262,686 (+13%) from 2023
Expenses
Up$2,106,400
Up $87,798 (+4.3%) from 2023
Net Income
Up$131,539
Up $174,888 (+403%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The organization's mission is to deliver mental health education, support, and advocacy, and to collaborate in providing mental health leadership in delaware.
The organization's mission is to promote improved mental wellbeing for all individuals and families in delaware through education, support and advocacy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $369,333 | $426,551 | ▲ $57,218 |
| Accounts Receivable | $278,544 | $252,384 | ▼ $26,160 |
| Cash and Non-Interest-Bearing Accounts | $87,557 | $158,572 | ▲ $71,015 |
| Land, Buildings, and Equipment, Net | $14,391 | $17,960 | ▲ $3,569 |
| Prepaid Expenses and Deferred Charges | $5,766 | $975 | ▼ $4,791 |
| Total Assets | $2,622,255 | $3,106,265 | ▲ $484,010 |
| Other Assets Total | $1,866,664 | $2,249,823 | ▲ $383,159 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167,542 | $152,505 | ▼ $15,037 |
| Total Liabilities | $167,542 | $152,505 | ▼ $15,037 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,897,314 | $2,259,443 | ▲ $362,129 |
| Net Assets Without Donor Restrictions | $557,399 | $694,317 | ▲ $136,918 |
| Total Net Assets Fund Balance | $2,454,713 | $2,953,760 | ▲ $499,047 |
| Total Liabilities and Net Assets / Fund Balance | $2,622,255 | $3,106,265 | ▲ $484,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,960 | $68,628 | $86,588 |
| Other Assets Org | $2,249,823 | - | - |
| Other Securities | $426,551 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,235,997 | - | ▲ $440,377 | - | $2,676,374 |
| 2020 | $2,072,038 | - | ▲ $163,959 | - | $2,235,997 |
| 2019 | $2,064,116 | - | ▲ $7,922 | - | $2,072,038 |
| 2018 | $2,104,357 | - | ▼ $10,241 | $30,000 | $2,064,116 |
| 2017 | $1,987,777 | - | ▲ $116,580 | - | $2,104,357 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Vera | Executive Director | FT | $75,171 | $11,267 | $86,438 |
| Name | Title |
|---|---|
| Larence Kirby | President |
| Victoria Kim Chang | Vice President |
| A Vincent Haley | Board Member |
| Carlton Lampkins | Board Member |
| Cyndi Lehm | Board Member |
| James Ellison | Board Member |
| John Roland | Board Member |
| Katrina Beach | Board Member |
| Lauren Golt | Board Member |
| Lisa Thornton | Board Member |
| Rachel Lee Garofolo | Board Member |
| Stephan Lehm | Board Member |
| Valerie Harwood | Secretary |
| Sandra Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,257,133 |
| Other Expenses | $368,230 |
| Total Fundraising Expense | $102,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $764,870 | $57,120 | $66,383 | $888,373 |
| Other Employee Benefits | $163,943 | $5,719 | $9,877 | $179,539 |
| Fees for Services Other | $129,179 | $2,067 | $3,398 | $134,644 |
| Current Officers, Directors, Trustees, and Key Employees | $75,010 | $5,192 | $6,237 | $86,439 |
| Payroll Taxes | $71,684 | $3,982 | $3,982 | $79,648 |
| Office Expenses | $57,166 | $6,341 | $4,243 | $67,750 |
| Occupancy | $35,694 | $4,074 | $4,431 | $44,199 |
| Conferences and Meetings | $22,708 | $995 | $360 | $24,063 |
| Pension Plan Contributions | $21,125 | $737 | $1,272 | $23,134 |
| Travel | $22,130 | $79 | $160 | $22,369 |
| Insurance | $11,889 | $636 | $703 | $13,228 |
| Fees for Services Accounting | $10,626 | $170 | $280 | $11,076 |
| Depreciation Depletion | $6,336 | - | $401 | $6,737 |
| Other Expenses | $1,202 | $1,960 | $251 | $1,960 |
| Advertising | - | - | $600 | $600 |
| Total Functional Expenses | $1,424,555 | $98,230 | $102,578 | $1,625,363 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,627,253 |
| Expenses per Audited Statements | $1,625,363 |
| Total Expenses per Form 990 | $1,625,363 |
| Expenses Not Reported on Form 990 | $1,890 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,750 |
| Fundraising Direct Expenses | $1,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual E-racing South | $16,335 | $7,061 | - | $7,061 |
| E-racing North | $34,790 | $1,689 | $970 | $719 |
| Total Events | $51,125 | $8,750 | $1,890 | $6,860 |
“A copy of form 990 is reviewed by the business manager, executive director and board president.”
“It is the policy of mha that employees/volunteers/board members be free from any interest, influence, or relationship that might conflict (or appear to conflict) with the best interests of mha. In any uncertain situation, an individual should immediately discuss the matter fully and frankly with the executive director. The executive director should then discuss the matter with the board president. The continuing requirement to disclose serves to inform mha and to protect the individual from the harmful effects of any subsequent revelation of activities, association, or interest which might constitute a prohibited conflict of interest. Any violation of these rules or failure to disclose may be cause for disciplinary action including discharge.”
“The organization has no written policy regarding compensation. However, comparable compensation data is reviewed periodically by the governing board and decisions regarding executive director compensation are documented in the board minutes.”
“Form 990 and form 1023 are available upon request. Additionally, form 990 is available through guidestar.org.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Unrealized loss on beneficial interest in perpetual trust 383,159.”
“The process governing oversight of the audit and selection of an independent auditor is managed by the finance committee and has not changed from the prior year.”
“The organization is one of five beneficiaries of the david flett dupont trust, which is held and administered by an outside fiscal agent. The organization receives monthly income from this trust. Under the terms of the trust, the organization has the irrevocable right to receive 15 percent of the planned distributions of the trust. The organization can use the distributions from the trust in any way that is consistent with its exempt purpose. A separate endowment fund was established in 1998 to benefit the organization, and any interest and dividends earned on this fund can be used to support the organization's exempt purpose.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge.”
“Change in value of beneficial interest in perpetual trust 383,159.”
“Fundraising costs reported net -1,890.”
“Fundraising costs reported net 1,890.”
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 | 167542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 252384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROMOTE IMPROVED MENTAL WELLBEING FOR ALL INDIVIDUALS AND FAMILIES IN DELAWARE THROUGH EDUCATION, SUPPORT AND ADVOCACY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 330190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONA MESKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026546833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 360 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22708 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1677173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 368230 |
| IRS990/CYOtherRevenueAmt | 0 | 6860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1257133 |
| IRS990/CYTotalExpensesAmt | 0 | 1625363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1684033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 401 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6737 |
| IRS990/Desc | 0 | EDUCATION AND ADVOCACY - ALTHOUGH 2021 SAW THE CONTINUATION OF THE COVID-19 PANDEMIC, MHA CONTINUED TO BE SUCCESSFUL UNDER UNUSUAL CIRCUMSTANCES. OUR STAFF WORKED TOGETHER WITH OUR VOLUNTEERS TO RE-INTRODUCE SOME IN-PERSON SERVICES, WHILE MAINTAINING REMOTE SERVICES THAT WERE BEING SUCCESSFULLY UTILIZED, INCREASING COMMUNITY ACCESS TO WELLNESS GROUPS, TRAINING, AND PEER SUPPORT. WE CONTINUED TO HOST INTERNS, FACILITATE EDUCATIONAL EVENTS AND CONFERENCES, AND PROVIDE MENTORSHIP TO PEOPLE IN RECOVERY. WE ARE GRATEFUL FOR OUR HARDWORKING STAFF AND OUR DEDICATED BOARD OF DIRECTORS, WHO WORKED TOGETHER TO EXPAND OUR SERVICES AS WE ACCLIMATE TO THE "NEW NORMAL." (CONTINUED ON SCH. O)2021 HAS SEEN THE CONTINUATION OF OUR PEER CERTIFICATION TRAINING PROGRAM ON AN ONLINE PLATFORM, MAKING IT ACCESSIBLE TO INDIVIDUALS THROUGHOUT THE STATE WHO MAY NOT BE ABLE TO SIT IN A PHYSICAL CLASSROOM AT THIS TIME. WE HAVE ALSO CONTINUED TO PROVIDE THE MENTAL HEALTH COURT PEER PROGRAM, WHERE OUR DEDICATED STAFF OF PEER SPECIALISTS OFFER A LIVING EXAMPLE OF HOPE TO THOSE WHO MAY BE STRUGGLING WITH MENTAL ILLNESS AND ADDICTION WHICH SOMETIMES LEADS TO COURT INVOLVEMENT. OUR PEERS HAVE GONE ABOVE AND BEYOND TO CONTINUE TO PROVIDE MENTORSHIP AND ASSISTANCE WITH ACCESSING FOOD, CLOTHING, HOUSING AND TRANSPORTATION, WHILE TAKING EXTRA PRECAUTIONS TO MAINTAIN HEALTH AND SAFETY. WE HAVE CONTINUED AND INCREASED MANY OF OUR EDUCATIONAL OFFERINGS IN 2021. WE PROVIDED MONTHLY WEBINARS FOCUSED ON THE MILITARY COMMUNITY ON VARIOUS TOPICS. WE CONTINUE TO PLACE STRONG EMPHASIS ON SUICIDE PREVENTION, PROVIDING A VARIETY OF TRAINING TO HELP DELAWAREANS RECOGNIZE THE WARNING SIGNS OF SUICIDE, AND CONNECT THOSE IN NEED WITH THE APPROPRIATE HELP. WE CONTINUE TO PROVIDE THE VIRTUAL TRAININGS THAT WERE INTRODUCED IN 2020 TO MEET THE NEED FOR DISTANCE LEARNING, INCLUDING AN ONLINE VERSION OF MENTAL HEALTH FIRST AID AND QPR (QUESTION, PERSUADE, REFER). WE ALSO BEGAN ONCE AGAIN TO PROVIDE IN-PERSON TRAINING, WITH CARE FOR HEALTH AND SAFETY, SUCH AS THE TWO-DAY ASIST TRAINING (APPLIED SUICIDE INTERVENTION SKILLS TRAINING) AND PRESENTATIONS TO A VARIETY OF REQUESTING AGENCIES THROUGHOUT THE STATE.MHA CONTINUED TO CHAIR THE DELAWARE SUICIDE PREVENTION COALITION, A (NOW VIRTUAL) GATHERING OF PUBLIC AND PRIVATE AGENCIES FOCUSED ON SUICIDE PREVENTION IN DELAWARE, ESPECIALLY IN THE MILITARY COMMUNITY, AMONG YOUTH, AND AMONG COLLEGE AND UNIVERSITY STUDENTS. OUR ADVOCACY EFFORTS REMAIN AN IMPORTANT PART OF WHAT WE DO, AS WE STRIVE TO INFLUENCE POLICY TOWARDS AN IMPROVED MENTAL HEALTH SYSTEM FOR DELAWARE THROUGH INVOLVEMENT IN THE BEHAVIORAL HEALTH CONSORTIUM AND OTHER POLICY COLLABORATIVES. FINALLY, WE HAVE CONTINUED TO COORDINATE MENTAL HEALTH SCREENINGS THROUGHOUT THE STATE FOR NATIONAL DEPRESSION SCREENING DAY, WITH SCREENING SOFTWARE THAT CAN BE EASILY FOUND ON OUR HOMEPAGE AND SCREEN FOR NOT ONLY DEPRESSION, BUT A VARIETY OF COMMON MENTAL HEALTH CONCERNS.AS OUR STATE AND OUR ENTIRE COUNTRY CONTINUES TO GRAPPLE WITH ISOLATION AND STRESS DUE TO THE PANDEMIC, AS WELL AS THE ECONOMIC FALLOUT THAT REVERBERATES THROUGH OUR COMMUNITIES, MENTAL HEALTH IS EVEN MORE OF A PRIORITY. THE FOLLOWING ARE A LIST OF ACTIVITIES WE PROVIDED IN 2021 TO HELP MEET THIS BURGEONING NEED IN DELAWARE:EDUCATIONAL AND AWARENESS TRAINING WAS PROVIDED TO 2,517 DELAWAREANS. DURING THE YEAR, OVER 214 PEOPLE EXPERIENCING DEPRESSION OR AN ANXIETY DISORDER, OR LOSS OF A LOVED ONE TO SUICIDE, ATTENDED ONE OF OUR WELLNESS GROUPS EITHER IN PERSON, OR VIRTUALLY. IN 2021, 261 INDIVIDUALS ACCESSED THE INFORMATION AND REFERRAL HELP LINE TO REQUEST INFORMATION ABOUT MENTAL HEALTH, MENTAL ILLNESS AND MENTAL HEALTH TREATMENT SERVICES IN DELAWARE. MHA CONTINUED AS CHAIR OF DELAWARE'S SUICIDE PREVENTION COALITION AND ARE MEMBERS OF THE BEHAVIORAL HEALTH CONSORTIUM AS WELL AS PAIMI, THE DCPAP ADVISORY COUNCIL, THE MEDICAL CARE ADVISORY COUNCIL, THE DELAWARE COMMUNITY RESPONSE TEAM, AND MORE. IN 2021, WE FACILITATED TWENTY-SIX Q |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1897314 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2259443 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1350531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 28025 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 280 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11076 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134644 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/OtherCompensationAmt | 0 | 11267 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY VERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARENCE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA KIM CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATRINA BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL LEE GAROFOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN GOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | A VINCENT HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLTON LAMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNDI LEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHAN LEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA THORNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75171 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1276583 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1685923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 369333 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 426551 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86588 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO DELIVER MENTAL HEALTH EDUCATION, SUPPORT, AND ADVOCACY, AND TO COLLABORATE IN PROVIDING MENTAL HEALTH LEADERSHIP IN DELAWARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2454713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2953760 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6860 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 557399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 694317 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4431 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44199 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67750 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1866664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2249823 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 383159 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9877 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179539 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1960 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 764870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 888373 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79648 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1272 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21125 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23134 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 975 |
| IRS990/PrincipalOfficerNm | 0 | EMILY VERA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING AND SUPPORT SERVICES - THROUGH COUNSELING AND SUPPORT SERVICES PROGRAMS, THE ORGANIZATION'S GOAL IS TO PROVIDE SUPPLEMENTAL MENTAL HEALTH SERVICES FOR INDIVIDUALS SUFFERING WITH AND UNDERGOING TREATMENT FOR MENTAL ILLNESSES. PARTICIPATION IN A SUPPORT GROUP AS A SUPPLEMENT TO MEDICAL TREATMENT INCREASES AN INDIVIDUAL'S LIKELIHOOD OF MAINTAINING TREATMENT. MHA ALSO PROVIDES SUPPORT GROUPS FOR INDIVIDUALS WHO HAVE LOST FAMILY MEMBERS TO SUICIDE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1535628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223364 |
| IRS990/PYOtherRevenueAmt | 0 | 3166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1265648 |
| IRS990/PYTotalExpensesAmt | 0 | 1489012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1541214 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1677173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1535628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1255413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7150374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 213 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 298734 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6637808 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 512566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1677173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1535628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1255413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7150374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7150587 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.15940 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2235997 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2676374 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 440377 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2072038 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2235997 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 163959 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2064116 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2072038 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7922 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2104357 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2064116 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10241 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1987777 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2104357 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116580 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86588 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1890 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1625363 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 57218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2249823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1890 |
No mirrored PDF or thumbnail assets are attached yet.