Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$12,927,862
Up $6,095,423 (+89%) from 2021
Net Assets
Up$6,970,150
Up $1,189,715 (+21%) from 2021
Liabilities
Up$5,957,712
Up $4,905,708 (+466%) from 2021
Revenue
Down$9,334,354
Down $4,452,660 (-32%) from 2021
Expenses
Up$10,026,932
Up $1,109,894 (+12%) from 2021
Net Income
Down-$692,578
Down $5,562,554 (-114%) from 2021
In a positive environment of spiritual, physical, educational, social and emotional support, holy angels provides children and adults with dignified and empowering opportunities for living, with special emphasis on those individuals with varying degrees of mental retardation who may also have multiple disabilities.
Holy angels, inc. Provides support to its related exempt organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,044,990 | $7,948,629 | ▲ $3,903,639 |
| Pledges and Grants Receivable | $233,130 | $1,882,293 | ▲ $1,649,163 |
| Land, Buildings, and Equipment, Net | $1,859,201 | $1,792,053 | ▼ $67,148 |
| Accounts Receivable | $329,627 | $1,032,445 | ▲ $702,818 |
| Inventories for Sale or Use | $180,727 | $115,046 | ▼ $65,681 |
| Prepaid Expenses and Deferred Charges | $109,620 | $111,033 | ▲ $1,413 |
| Total Assets | $6,832,439 | $12,927,862 | ▲ $6,095,423 |
| Other Assets Total | $75,144 | $46,363 | ▼ $28,781 |
| Liabilities | |||
| Deferred Revenue | - | $5,027,284 | - |
| Accounts Payable and Accrued Expenses | $976,250 | $885,755 | ▼ $90,495 |
| Other Liabilities | $75,754 | $44,673 | ▼ $31,081 |
| Total Liabilities | $1,052,004 | $5,957,712 | ▲ $4,905,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,780,435 | $5,087,857 | ▼ $692,578 |
| Net Assets With Donor Restrictions | - | $1,882,293 | - |
| Total Net Assets Fund Balance | $5,780,435 | $6,970,150 | ▲ $1,189,715 |
| Total Liabilities and Net Assets / Fund Balance | $6,832,439 | $12,927,862 | ▲ $6,095,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $186,665 | $4,863,210 | $5,049,875 |
| Buildings | $1,191,546 | $3,501,709 | $4,693,255 |
| Land | $413,842 | - | $413,842 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Regina P Moody | President/CEO | PT | $293,307 | $99,030 | $392,337 |
| Michael C Giang | Treasurer/ CFO | PT | $187,958 | $16,500 | $204,458 |
| Kerri C Massey | Executive VP/COO | PT | $173,385 | $24,642 | $198,027 |
| Carol Petropulos | Executive Secretary | PT | $67,911 | $13,095 | $81,006 |
| Name | Title |
|---|---|
| Hans L Lengers | Chair |
| Rev Rob F Hinman | Past Chair |
| Kaye Mcgarry | Vice Chair |
| Andrew Matznick | Director |
| Ashley Long | Director |
| Jason Shoemaker | Director |
| John Dickenson | Director |
| Lynn Leonard | Director |
| Maggie Baucom | Director |
| Michael Holdenrid | Director |
| Ramona Holloway | Director |
| Shelton Brown | Director |
| Sr Tom Gavigan | Director |
| Steve Hannon | Director |
| Tim Gunderman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,724,194 |
| Other Expenses | $2,893,106 |
| Grants and Similar Amounts Paid | $409,632 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,755,639 | $905,918 | - | $4,661,557 |
| Current Officers, Directors, Trustees, and Key Employees | $232,657 | $824,159 | - | $1,056,816 |
| Fees for Services Other | $354,101 | $335,918 | - | $690,019 |
| Occupancy | $442,868 | $108,483 | - | $551,351 |
| Other Employee Benefits | $313,209 | $149,361 | - | $462,570 |
| Grants to Domestic Orgs | $409,632 | - | - | $409,632 |
| Payroll Taxes | $275,784 | $131,515 | - | $407,299 |
| Depreciation Depletion | $299,244 | $59,530 | - | $358,774 |
| Office Expenses | $193,723 | $47,453 | - | $241,176 |
| Insurance | $154,316 | $37,801 | - | $192,117 |
| Pension Plan Contributions | $92,054 | $43,898 | - | $135,952 |
| Other Expenses | $105,194 | $25,768 | - | $130,962 |
| All Other Expenses | $62,568 | $15,326 | - | $77,894 |
| Advertising | $31,029 | $7,601 | - | $38,630 |
| Conferences and Meetings | $13,520 | $3,312 | - | $16,832 |
| Travel | $5,321 | $1,303 | - | $6,624 |
| Total Functional Expenses | $7,213,749 | $2,813,183 | $0 | $10,026,932 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,026,932 |
| Total Expenses per Audited Statements | $8,556,610 |
| Expenses per Audited Statements | $8,509,039 |
| Expenses Not Reported on Financial Statements | $1,517,893 |
| Other Expense Adjustments | $1,517,893 |
| Expenses Not Reported on Form 990 | $47,571 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Holy Angels Foundation Inc | Belmont, NC | 501(c)(3) | Operations Support | $409,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Liability | $44,673 |
“The members of the organization include the following persons: the individual who is from time to time the president of the sisters of mercy of the americas, regional community of north carolina (the "regional community") and those persons who from time to time are the members of the council of the regional community.”
“The members of the organization elect the board of directors of the organization.”
“The members approve any major decisions affecting holy angels, inc.”
“Management reviews the 990 and then once it has been completed, sends via email (with a delivery and read receipt) a complete copy of the 990 to all members of the board of directors. The board of directors then have one week to review and to respond back to management with any changes that need to be made. If there are no changes needed after the one week period, management files the return.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of this conflict of interest policy, has read and understands this policy, has agreed to comply with the policy, and understands that holy angels, inc. Is a charitable organization and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board of directors or committee members shall decide if a conflict of interest exists.”
“The responsibility for executive compensation for the president/ceo is the responsibility of the chair and the executive committee, which consists of the past chair, chair, vice chair, committee chairs and any other members appointed by the chair. The executive committee seeks input from the board and meets on an annual basis to complete a yearly performance and compensation review of the president/ceo. A comparable salary survey is used to benchmark compensation for the position and other executive positions. The executive committee shall meet independent of the president/ceo to discuss performance relative to the position. During these deliberations, the committee may also consider input obtained from other board members, sisters of mercy, staff, professional advisors, and other informed community leaders. The chair of the executive committee reviews the accomplishments of the president/ceo during the year and a written performance review is completed. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives. The compensation review includes base pay, fringe benefits and any other identified performance incentives. Through its minutes, the chair/executive committee must document all of its deliberations and decisions, including the salary survey used. This process is referenced in article xi, section 1 of the bylaws of holy angels, inc. The holy angels board of directors delegates the authority of the president/ceo to determine all other compensation. As for key employees and other employees, it is the policy of holy angels to pay wages and salaries that are reasonable and competitive with rates being paid for similar jobs by other employers in the community. Increases in employee compensation may be offered based on individual job performance, longevity, duties and responsibilities listed in job descriptions, and area wage and salary surveys. Wage or salary ranges have been established for each level of jobs.”
“Copies of the governing documents, conflict of interest policy and financial statements are available upon request.”
“The organization is exempt from federal income tax and applicable state statutes under the provisions of section 501(c)(3) of the internal revenue code. U.s. Gaap requires the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions and has concluded that as of june 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Affiliate admin fees netted against related expenses 1,517,893.”
“Affiliate admin fees netted against related expenses 1,517,893.”
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 | 976250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 885755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 329627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1032445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOLY ANGELS, INC. PROVIDES SUPPORT TO ITS RELATED EXEMPT ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7601 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL C GIANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048254161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HOLY ANGELS INC PO BOX 710 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4044990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7948629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 824159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 232657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1056816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16832 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 409632 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2893106 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8970120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -692578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6724194 |
| IRS990/CYTotalExpensesAmt | 0 | 10026932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9334354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5027284 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 299244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 358774 |
| IRS990/Desc | 0 | HOLY ANGELS INC. OFFERS PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WITH VARYING DEGREES OF INTELLECTUAL DEVELOPMENTAL DISABILITIES AND DELICATE MEDICAL CONDITIONS. HOLY ANGELS' RESIDENTIAL PROGRAM SERVICE ACCOMPLISHMENTS HAVE HAD INCREASED GROWTH SPECIFICALLY IN MEDICAL AND DENTAL SERVICES DUE TO THE COMPLEXITY OF THE DISABILITIES OF THE INDIVIDUALS SERVED. WE CONTINUE TO EXPAND OTHER DAY PROGRAMS AND SERVICES IN EFFORT TO SERVE MORE CLIENTS WITHIN THE COMMUNITY WHILE OFFERING A LARGER ARRAY OF MORE DIVERSE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1882293 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1882293 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 475 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5695856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 335918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 354101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 690019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13095 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANS L LENGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV ROB F HINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYE MCGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGGIE BAUCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELTON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DICKENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR TOM GAVIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM GUNDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE HANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL HOLDENRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAMONA HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW MATZNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REGINA P MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KERRI C MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL C GIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROL PETROPULOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 369641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 188184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 67911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER/ CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 364234 |
| IRS990/GrantAmt | 0 | 409632 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 409632 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 409632 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9334354 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 154316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 192117 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 180727 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8364919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1859201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1792053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10156972 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN A POSITIVE ENVIRONMENT OF SPIRITUAL, PHYSICAL, EDUCATIONAL, SOCIAL AND EMOTIONAL SUPPORT, HOLY ANGELS PROVIDES CHILDREN AND ADULTS WITH DIGNIFIED AND EMPOWERING OPPORTUNITIES FOR LIVING, WITH SPECIAL EMPHASIS ON THOSE INDIVIDUALS WITH VARYING DEGREES OF MENTAL RETARDATION WHO MAY ALSO HAVE MULTIPLE DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5780435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6970150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5780435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5087857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 442868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 551351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 313209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 462570 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 472890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 588727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 905918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3755639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4661557 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 131515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 407299 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43898 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135952 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 233130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1882293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111033 |
| IRS990/PrincipalOfficerNm | 0 | REGINA P MOODY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFILIATE ADMIN SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD AND OTHER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DIETARY EVALUATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6419544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1517893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 666990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 223618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6419544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1517893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 666990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 223618 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN FURTHERANCE OF ITS CHARITABLE MISSION AND THE CHARITABLE MISSION OF ITS RELATED ENTITIES, HOLY ANGELS, INC. PROVIDES ADMINISTRATIVE SERVICES FOR HOLY ANGELS SERVICES, INC. AND HOLY ANGELS FOUNDATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1517893 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1517893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5293774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2666215 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8493240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4869976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6250823 |
| IRS990/PYTotalExpensesAmt | 0 | 8917038 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13787014 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -692578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7452227 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1637517 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2020907 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1471477 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1317277 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 387915 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6835093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 364234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5293774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1710427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2063380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10113490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8970120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8493240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6631259 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.