Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 52-1056117 • 501(c)3 • Washington, DC
Profile
To provide rehabilitation, community living and opportunities for seniors. To reach optimal levels of functioning for elderly through specialized programs in the District of Columbia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$215,301
Up $32,721 (+18%) from 2016
Liabilities
Up$230,678
Up $82,309 (+55%) from 2016
Net Assets
Down-$15,377
Down $49,588 (-145%) from 2016
Revenue
Down$886,824
Down $91,183 (-9.3%) from 2016
Expenses
Down$936,277
Down $42,544 (-4.3%) from 2016
Net Income
Down-$49,453
Down $48,639 (-5975%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide rehabilitation, community living and opportunities for seniors. To reach optimal levels of functioning for elderly through specialized programs in the District of Columbia.
To improve the quality of life for the elderly residents in the District of Columbia. See Sch O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $111,106 | $153,130 | ▲ $42,024 |
| Land, Buildings, and Equipment, Net | $46,973 | $45,990 | ▼ $983 |
| Loans From Officers Directors | $0 | $30,000 | ▲ $30,000 |
| Prepaid Expenses and Deferred Charges | $11,060 | $9,110 | ▼ $1,950 |
| Investments in Publicly Traded Securities | $7,016 | $7,071 | ▲ $55 |
| Cash and Non-Interest-Bearing Accounts | $6,425 | $0 | ▼ $6,425 |
| Total Assets | $182,580 | $215,301 | ▲ $32,721 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,369 | $156,555 | ▲ $58,186 |
| Unsecured Notes Loans Payable | $50,000 | $44,123 | ▼ $5,877 |
| Total Liabilities | $148,369 | $230,678 | ▲ $82,309 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $30,000 | $0 | ▼ $30,000 |
| Unrestricted Net Assets | $4,211 | $-15,377 | ▼ $19,588 |
| Total Net Assets Fund Balance | $34,211 | $-15,377 | ▼ $49,588 |
| Total Liabilities and Net Assets / Fund Balance | $182,580 | $215,301 | ▲ $32,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,990 | $76,960 | $122,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomasina Cave | Executive Director | FT | $82,693 | $7,835 | $90,528 |
| Name | Title |
|---|---|
| Elois H Jones | Fundraising Chair |
| Lisa Hawkins | President |
| Alice Patterson | Director |
| Annesley Schmidt | Director |
| Antwanye Ford | Director |
| David S Chapman | Director |
| Denise Lloyd | Director |
| Dr Mattie Giles | Director |
| Dr Percy Thomas | Director |
| Jonathan Ladson | Director |
| Josephine Agee | Director |
| Marcia Smith | Director |
| Mary Spatz | Director |
| Reverend Sidney Samuel | Director |
| Reverend Willie Borden | Director |
| Romaine Thomas | Director |
| William Branch | Director |
| Dr Mackessa Holt | Secretary |
| James Nero | Treasurer partial year |
| Lee Bellamy | Treasurer partial year |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $630,074 |
| Other Expenses | $306,203 |
| Total Fundraising Expense | $14,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $448,584 | $1,823 | $11,292 | $461,699 |
| Occupancy | $113,127 | - | - | $113,127 |
| Current Officers, Directors, Trustees, and Key Employees | $77,171 | $287 | $1,780 | $79,238 |
| Fees for Services Accounting | $28,773 | $20,415 | - | $49,188 |
| Fees for Services Other | $43,900 | $4,115 | - | $48,015 |
| Other Employee Benefits | $47,078 | - | - | $47,078 |
| Office Expenses | $36,898 | $6,579 | $46 | $43,523 |
| Payroll Taxes | $39,725 | $1,334 | $1,000 | $42,059 |
| Insurance | $31,413 | - | - | $31,413 |
| Depreciation Depletion | $9,811 | - | - | $9,811 |
| Other Expenses | $770 | $290 | $100 | $1,160 |
| Travel | $156 | - | - | $156 |
| Total Functional Expenses | $887,216 | $34,843 | $14,218 | $936,277 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,006,422 |
| Expenses per Audited Statements | $936,277 |
| Total Expenses per Form 990 | $936,277 |
| Expenses Not Reported on Form 990 | $70,145 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,145 |
| Fundraising Gross Income | $10,145 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 42st Annual Gala | $26,980 | $8,593 | $1,813 | $6,780 |
| Brunch | $3,450 | $1,552 | $280 | $1,272 |
| Total Events | $30,430 | $10,145 | $10,145 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $30,000 | ▲ $30,000 |
“The Board of Directors reviews Form 990 before filing with IRS.”
“Annually each Director, Officer, and employee completes a disclosure form identifying any relationships, positions, or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest.”
“The Organization provides its financial statements and its governing documents to the general public upon request.”
“Downtown Cluster's Geriatric Daycare Center is a community-based, non-residential day center providing District seniors with an array of activities. Enrollment is free. The Center was established in 1975 at a time when seniors were being stripped of their identification and left in hospitals and on the streets because the burden of caring for them was too great for families and friends. The Center is a private 501 (c) (3) non-profit organization and does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, sexual orientation, or any other characteristic protected by law. Our award winning, city-wide, person-centered program has been selected as one of the best in the Washington Metropolitan area by the Catalogue for Philanthropy-DC for 2013-2014 for the third time. In 2012, the Center was selected and featured as a "Community Hero" by WUSA-TV, Channel 9. As an adult day health program, the Center is responsible for efficiently and effectively planning, developing, coordinating, and implementing programs to develop a service delivery system that ensures a continuum of care that helps the elderly to age in place. It also serves as a catalyst for change; a clearinghouse for obtainable resources; aand identifies gaps in services and provides linkages and coordination of service delivery for seniors and their families.”
“Our Adult Day Care Center is designed to provide care and companionship for seniors who need assistance or supervision during the day. Our program offers relief to family members and/or caregivers, allowing them the freedom to go to work, handle personal business or just relax while knowing their loved one is well cared for and safe. Our person-centered programs/services range from art therapy, occupational therapy, recreational therapy to health services of physicians and nurses, to inter-generational activities, to caregivers' support groups, to a specialized Montessori activity based Alzheimer's program and many more. Extended Day Program: The extended day program enables caregivers to bring their loved ones to the Center as early as 7:45 a.m. and return for them as late as 5:45 p.m. Our extended day program participants utilize additional time to engage in activities and/ or chat with peers and staff, thus eliminating the loneliness and boredom of being at home alone. Health and Wellness Program: Health/wellness is an enhanced dimension of health care involving good physical self-care using one's mind constructively, expressing one's emotions effectively, interacting creatively with others and being concerned about one's physical and psychological environment. Through the Center's health/wellness program participants become actively involved in promoting health/wellness and preventing disease and injury. Hearing Impaired Program: The purpose of the hearing impaired program is to improve communication, increase socialization and prevent isolation in the hearing challenged participant. The hearing impaired group assists participants experiencing various degrees of hearing loss. Art Therapy: Art therapy provides an alternative pathway of expression for those who find verbal expression physically difficult or emotionally threatening. Art therapy helps participants tap into their abilities and strengths at a time in their lives when they are often reminded of losses and deficits. Occupational Therapy: Occupational therapy is the therapeutic process which promotes participants' mental, physical and social performance. Major areas addressed at the Center to enhance activities and instruments of daily living are: image awareness, home management and sensory groups. Through occupational therapy, skills such as eating, dressing, bathing meal preparation and shopping are enhanced for participants. Recreational Therapy: Recreation therapy is a therapeutic process which addresses illnesses or disabilities by refreshing one's mind or body through some activity that amuses or stimulates. Recreation therapy provides participants activities that enhances independence, socialization, fine/gross motor skills, decision making skills and teamwork. Therapeutic Movement: Therapeutic movement is the psycho-therapeutic use of movement to promote the emotional and physical integration of the individual. It provides a personal approach for expressing thoughts and feelings while simultaneously learning adaptive coping skills. With the guidance of the therapist, participants gain an appreciation of their own movement patterns and the effect those patterns have on daily functioning basis. Social Services: The Center's social services component provides assistance and quality supportive services to participants and their caregivers. Social services delivered to participants which included case management, intake assessments, evaluations, individual and family counseling, treatment plans and telephone reassurance, commodity foods distribution, caregiver's support group meetings and adult education. Men's Workshop: Men's workshop sessions create a time for "men only" which lends opportunity for bonding and "man talk" that can only be appreciated in a non-coed setting. As a forum for "man to man" interaction, men's workshop enhances communication and socialization skills for men attending the Center. Alzheimer's Program: The Alzheimer's program provides an”
“The Organization's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”
“Management has evaluated the Center's tax positions, and concluded that the Center's financial statements do not include any uncertain tax positions.”
“Direct fundraising event expenses 10,145.”
“Direct fundraising event expenses 10,145.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156555 |
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| IRS990/ActivityOrMissionDesc | 0 | To improve the quality of life for the elderly residents in the District of Columbia. See Sch O |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023477527 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 926 11th Street NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 20285 |
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| IRS990/CYContributionsGrantsAmt | 0 | 741316 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
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| IRS990/CYOtherRevenueAmt | 0 | 1300 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -49453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 630074 |
| IRS990/CYTotalExpensesAmt | 0 | 936277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 886824 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9811 |
| IRS990/Desc | 0 | Geriatric Day Care- The following programs and services are offered: extended day program, health and wellness program, hearing impaired program, art therapy, occupational therapy, recreational intergenerational activities, men's workshop sessions, caregiver's support groups and a specialized Alzheimer's program.See Schedule O |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49188 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48015 |
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| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer partial year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer partial year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Fundraising Chair |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20285 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10145 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10145 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 608077 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 896969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7071 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122950 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 30000 |
| 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 | To provide rehabilitation, community living and opportunities for seniors. To reach optimal levels of functioning for elderly through specialized programs in the District of Columbia. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15377 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -135 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113127 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47078 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct program |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff/board development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1160 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds/Misc. Receipts |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/OtherRevenueTotalAmt | 0 | 1300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 448584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42059 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111106 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9110 |
| IRS990/PrincipalOfficerNm | 0 | Thomasina Cave |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid Reimbursement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 887515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PYOtherExpensesAmt | 0 | 351291 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627530 |
| IRS990/PYTotalExpensesAmt | 0 | 978821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 978007 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49453 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 144018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 741316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3645198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1271 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 930116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3558127 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 741316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 887515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3645198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3646469 |
| 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 | 60000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76960 |
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