Civic Intelligence

St Vincent'S Home

EIN 54-0524904 • 501(c)3 • Roanoke, VA

Profile

The mission of st. Vincent's home is to meet the needs of individuals with unique learning challenges across the lifespan. This includes supporting the family. The programs associated with st. Vincent's home including the blue ridge autism and achievement center, katie's place, and adult and family services were all founded and created by parents of children with special needs.

416 Campbell Avenue SW Suite 103Roanoke, VA 24016

svhservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$62,569

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $12,045,312 (-100%) from 2022

Liabilities

Down

$0

Down $4,447,978 (-100%) from 2022

Net Assets

Down

$0

Down $7,597,334 (-100%) from 2022

Revenue

Down

$3,515,931

Down $4,268,219 (-55%) from 2022

Expenses

Down

$2,804,727

Down $3,413,781 (-55%) from 2022

Net Income

Down

$711,204

Down $854,438 (-55%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,585,070Liabilities 2011: $604,356Net Assets 2011: $2,980,7142011Assets 2012: $3,772,680Liabilities 2012: $606,993Net Assets 2012: $3,165,6872012Assets 2013: $3,813,645Liabilities 2013: $595,561Net Assets 2013: $3,218,0842013Assets 2014: $4,042,637Liabilities 2014: $582,470Net Assets 2014: $3,460,1672014Assets 2015: $4,410,043Liabilities 2015: $586,132Net Assets 2015: $3,823,9112015Assets 2016: $4,974,582Liabilities 2016: $834,971Net Assets 2016: $4,139,6112016Assets 2017: $6,835,309Liabilities 2017: $2,320,959Net Assets 2017: $4,514,3502017Assets 2018: $7,023,840Liabilities 2018: $2,248,735Net Assets 2018: $4,775,1052018Assets 2019: $7,392,751Liabilities 2019: $2,196,348Net Assets 2019: $5,196,4032019Assets 2020: $8,573,376Liabilities 2020: $3,091,683Net Assets 2020: $5,481,6932020Assets 2021: $9,096,708Liabilities 2021: $3,026,746Net Assets 2021: $6,069,9622021Assets 2022: $12,045,312Liabilities 2022: $4,447,978Net Assets 2022: $7,597,3342022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,825,995Expenses 2011: $1,917,163Net Income 2011: -$91,1682011Revenue 2012: $2,377,821Expenses 2012: $2,192,600Net Income 2012: $185,2212012Revenue 2013: $2,596,210Expenses 2013: $2,578,040Net Income 2013: $18,1702013Revenue 2014: $3,126,719Expenses 2014: $2,908,252Net Income 2014: $218,4672014Revenue 2015: $3,574,160Expenses 2015: $3,183,878Net Income 2015: $390,2822015Revenue 2016: $4,124,149Expenses 2016: $3,770,676Net Income 2016: $353,4732016Revenue 2017: $4,717,440Expenses 2017: $4,355,563Net Income 2017: $361,8772017Revenue 2018: $5,153,528Expenses 2018: $4,900,333Net Income 2018: $253,1952018Revenue 2019: $6,081,381Expenses 2019: $5,669,828Net Income 2019: $411,5532019Revenue 2020: $6,074,150Expenses 2020: $5,787,098Net Income 2020: $287,0522020Revenue 2021: $6,241,015Expenses 2021: $5,697,816Net Income 2021: $543,1992021Revenue 2022: $7,784,150Expenses 2022: $6,218,508Net Income 2022: $1,565,6422022Revenue 2023: $3,515,931Expenses 2023: $2,804,727Net Income 2023: $711,2042023

Highlighted filing

2023

Revenue$3,515,931
Expenses$2,804,727
Net Income$711,204

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jan 31, 2023
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,525,361
Mission and Program Overview

Mission

The mission of st. Vincent's home is to meet the needs of individuals with unique learning challenges across the lifespan. This includes supporting the family. The programs associated with st. Vincent's home including the blue ridge autism and achievement center, katie's place, and adult and family services were all founded and created by parents of children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,711,396--
Savings and Temporary Cash Investments$4,439,532--
Accounts Receivable$1,074,529--
Investments in Publicly Traded Securities$782,999--
Prepaid Expenses and Deferred Charges$20,643--
Investments Other Securities$16,213--
Total Assets$12,045,312$0▼ $12,045,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,763,689--
Accounts Payable and Accrued Expenses$673,151--
Deferred Revenue$11,138--
Total Liabilities$4,447,978$0▼ $4,447,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,969,533--
Net Assets With Donor Restrictions$627,801--
Total Net Assets Fund Balance$7,597,334$0▼ $7,597,334
Total Liabilities and Net Assets / Fund Balance$12,045,312$0▼ $12,045,312

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$380,935-▼ $20,557$358,123-
2021$436,944-▼ $8,137$43,072$380,935
2020$377,930-▲ $64,001-$436,944
2019$370,486-▲ $11,912-$377,930
2018$355,546-▲ $19,316-$370,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela LeonardFormer CEOFT$62,270$299$62,569

Board Members and Trustees

NameTitle
Sue CrenshawChairman
Lillian BeasleyCo Chairman
Alan LeonardDirector
Bonnie WhitlockDirector
Don AndreeDirector
Jeanette WarwickDirector
Ethan LongCEO
Uchenna ElechiSecretary
Craig BalzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,045
Program Service Revenue
$3,377,449
Investment Income
$14,995
Other Revenue
$59,442
All Other Contributions
$64,045
Change in Net Assets
$711,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,362,179
Other Expenses$442,548
Total Fundraising Expense$50,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,844$136,731$16,542$2,052,117
Payroll Taxes$127,056$10,424$2,469$139,949
Occupancy$104,495$3,265$1,088$108,848
Other Employee Benefits$97,908$8,033$1,902$107,843
Depreciation Depletion$88,142$3,673-$91,815
Current Officers, Directors, Trustees, and Key Employees$20,756$20,757$20,757$62,270
Interest$60,908--$60,908
Information Technology$20,325$16,260$4,065$40,650
Other Expenses$36,697--$36,697
Office Expenses$18,700$10,951$3,294$32,945
Fees for Services Other$22,173$1,293$398$23,864
Insurance$15,823$1,142$351$17,316
Fees for Services Accounting-$15,245-$15,245
Travel$14,096--$14,096
Fees for Services Legal-$164-$164
Total Functional Expenses$2,525,923$227,938$50,866$2,804,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,872
Fundraising Direct Expenses$9,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,733$35,733$4,185$31,548
Donut Run 5k an$16,409$16,409$4,486$11,923
Total Events$66,999$66,999$9,430$57,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the chief financial officer, chief executive officer and corporate treasurer and then provided to each member of the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each director and officers must commit to the confilict of interest policy before taking office and must annually reaffirm their commitment to the conflict of interest policy by updating their disclosures, if necessary, and signing the affirmation.

Form 990, Page 6, Part VI, Line 15A

Compensation for the chief executive officer and other key employees is established during the preparation of the annual operating budget prepared by the finance committee. The final budget, including disclosures of these salaries, is presented to the board of directors for approval. The process involves review and approval of independent persons, appropriate comparability data available, and contemporaneous substantiation of the deliberation decision in the minutes of the board of directors.

Form 990, Page 6, Part VI, Line 15B

Other key employee compensation is subject to the same process for determination of the chief executive's compensation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available by written request to the business office.

Filing and Contact Details

Filer

Filer Name
ST VINCENT'S HOME
EIN
54-0524904
Phone
5409042957
Address
416 CAMPBELL AVENUE SW SUITE 103, ROANOKE, VA 24016
Doing Business As
Blue Ridge Autism & Achievement Cen

Signing Officer

Name
Ethan Long
Title
CEO
Phone
5409042957
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Long
Formed
1915
Voting Board Members
9
Independent Board Members
8
Employees
197
Volunteers
80

Preparer

Firm
Warren and Koss Pc
Address
19 NORTH BROAD STREET, SALEM, VA 24153-3735
Preparer
David C Warren
Phone
5403752883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of st. Vincent's home is to meet the needs of individuals with unique learning challenges across the lifespan. This includes supporting the family. The programs associated with st. Vincent's home including the blue ridge autism and achievement center, katie's place, and adult and family services were all founded and created by parents of children with special needs.

Form 990, Page 2, Part III, Line 4A

The education programs for children with learning disabilities, add, adhd health impairment, and autism had an enrollment of 122 students during the 2021-2022 school year and the summer plus program. The blue ridge autism and achievement center operates three locations which are sacs accredited and licensed by the virginia department of education. The blue ridge autism and achievement center locations employ board certified behavior analysts on their staff. These specialists are certified by the virginia board of medicine. The adult services program operated as katie's place community day program served 33 clients in its two locations. The adult services program operated as the hub served 24 clients. The hub program activities included volunteering at angels of assisi and other educational activities. The adult services programs of the organization are carf accredited. The family services program served 6 in-home aba clients and 9 independent living support clients for a total of 15 service recipients. The organization partners with local churches or groups to provide opportunities for outings for clients and their families in the spark program. The spark program is also open to the public as an introduction to families of individuals with special needs of the services which are available to them.

Form 990, Part XI

Pursuant to articles of merger filed with the virginia state corporation commission on december 29, 2022, st. Vincent's home was merged with virginia institute of autism, inc. (ein 54-1815297). The merger was to have an effective date of january 1, 2023, and st. Vincent's home as the merged corporation ceased to exist on that date. All assets of st. Vincent's home have been transferred to virginia institute of autism, inc. And the operations of st. Vincent's home ceased. Virginia institute of autism, inc. Is a 501(c)(3) organization and operates the same programs as those previously conducted by st. Vincent's home.

Form 990, Part XI, Line 9

Merger - assets transferred -8,281,097

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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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IRS990/InterestGrp/ProgramServicesAmt060908
IRS990/InterestGrp/TotalAmt060908
IRS990/InvestmentIncomeGrp/ExclusionAmt014995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014995
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016213
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0782999
IRS990/IRPDocumentCnt045
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ST. VINCENT'S HOME IS TO MEET THE NEEDS OF INDIVIDUALS WITH UNIQUE LEARNING CHALLENGES ACROSS THE LIFESPAN. THIS INCLUDES SUPPORTING THE FAMILY. THE PROGRAMS ASSOCIATED WITH ST. VINCENT'S HOME INCLUDING THE BLUE RIDGE AUTISM AND ACHIEVEMENT CENTER, KATIE'S PLACE, AND ADULT AND FAMILY SERVICES WERE ALL FOUNDED AND CREATED BY PARENTS OF CHILDREN WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03763689
IRS990/NetAssetsOrFundBalancesBOYAmt07597334
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059442
IRS990/NetUnrlzdGainsLossesInvstAmt0-27441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06969533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01088
IRS990/OccupancyGrp/ManagementAndGeneralAmt03265
IRS990/OccupancyGrp/ProgramServicesAmt0104495
IRS990/OccupancyGrp/TotalAmt0108848
IRS990/OfficeExpensesGrp/FundraisingAmt03294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010951
IRS990/OfficeExpensesGrp/ProgramServicesAmt018700
IRS990/OfficeExpensesGrp/TotalAmt032945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8281097
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107843
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AND DISCOUNT
IRS990/OtherExpensesGrp/ProgramServicesAmt036697
IRS990/OtherExpensesGrp/TotalAmt036697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898844
IRS990/OtherSalariesAndWagesGrp/TotalAmt02052117
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127056
IRS990/PayrollTaxesGrp/TotalAmt0139949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020643
IRS990/PrincipalOfficerNm0ETHAN LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S SERVICES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY AND ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02927695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02927695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032782
IRS990/PYOtherExpensesAmt0800624
IRS990/PYOtherRevenueAmt098937
IRS990/PYProgramServiceRevenueAmt06385989
IRS990/PYRevenuesLessExpensesAmt01565642
IRS990/PYSalariesCompEmpBnftPaidAmt05417884
IRS990/PYTotalExpensesAmt06218508
IRS990/PYTotalRevenueAmt07784150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0711204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03377449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04439532
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02255
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0380935
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20557
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0358123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0436944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0380935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0377930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0436944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0370486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0377930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0355546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0370486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS NONDISCRIMINATION POLICY KNOWN THROUGH ITS WEBSITE AND THROUGH HANDOUT MATERIALS WHICH INCLUDE BROCHURES AND AN ANNUAL REPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONUT RUN 5K AN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & CASH EQUIVALENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CDS & MUTUAL FUNDS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3DEPOSITS & PREPAID EXP
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4MERGER COST
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5PROPERTY PLANT & EQUIP
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6ENDOWMENT RESTRICTED
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7LAND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8MORTGAGES PAYABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc9ACCOUNTS PAYABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc10ACCRUED WAGES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc11UNEARNED REVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt72023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt82023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt92023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt102023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt112023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0541815297
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN10541815297
IRS990ScheduleN/DispositionOfAssetsDetail/EIN11541815297
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03193909
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1580246
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21590787
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt326825
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt414398
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt56192559
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6358123
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt783640
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt8-3699342
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt9-22082
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt10-28488
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11-9478
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)

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