Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 54-0718859 • 501(c)3 • Roanoke, VA
Profile
The council of community services provides leadership for organizations and individuals in the areas of planning, information, and referral services to improve the quality of life in our communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$3,272,758
Down $50,896 (-1.5%) from 2023
Liabilities
Up$1,264,668
Up $13,837 (+1.1%) from 2023
Net Assets
Down$2,008,090
Down $64,733 (-3.1%) from 2023
Revenue
Down$6,942,040
Down $1,991,885 (-22%) from 2023
Expenses
Down$7,006,773
Down $522,515 (-6.9%) from 2023
Net Income
Down-$64,733
Down $1,469,370 (-105%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The council of community services provides leadership for organizations and individuals in the areas of planning, information, and referral services to improve the quality of life in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,548,666 | $1,522,696 | ▼ $25,970 |
| Cash and Non-Interest-Bearing Accounts | $551,617 | $753,517 | ▲ $201,900 |
| Pledges and Grants Receivable | $575,690 | $546,550 | ▼ $29,140 |
| Land, Buildings, and Equipment, Net | $176,418 | $129,320 | ▼ $47,098 |
| Prepaid Expenses and Deferred Charges | $335 | $617 | ▲ $282 |
| Total Assets | $3,323,654 | $3,272,758 | ▼ $50,896 |
| Other Assets Total | $470,928 | $320,058 | ▼ $150,870 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $628,143 | $648,587 | ▲ $20,444 |
| Other Liabilities | $477,906 | $329,773 | ▼ $148,133 |
| Deferred Revenue | $144,782 | $286,308 | ▲ $141,526 |
| Total Liabilities | $1,250,831 | $1,264,668 | ▲ $13,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,009,377 | $2,008,090 | ▼ $1,287 |
| Net Assets With Donor Restrictions | $63,446 | - | - |
| Total Net Assets Fund Balance | $2,072,823 | $2,008,090 | ▼ $64,733 |
| Total Liabilities and Net Assets / Fund Balance | $3,323,654 | $3,272,758 | ▼ $50,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,770 | $324,939 | $402,709 |
| Buildings | $20,416 | $301,114 | $321,530 |
| Land | $25,345 | - | $25,345 |
| Leasehold Improvements | $5,789 | $3,351 | $9,140 |
| Other Assets Org | $320,058 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Marie Green | President | FT | $111,114 | $10,838 | $121,952 |
| Carolee Sarver | CFO | FT | $98,011 | $7,938 | $105,949 |
| Mary Alison Jorgensen | COO | FT | $89,245 | $15,301 | $104,546 |
| Name | Title |
|---|---|
| Joseph L Cobb | Chair |
| Chris Chittum | Past Chair |
| Zenith Barrett | Vice Chair |
| Alyshia Merchant | Director |
| Betty Jean Wolfe | Director |
| Dave Prosser | Director |
| Iris Park | Director |
| Latron Brown | Director |
| Marshall Stanley | Director |
| Nancy Hans | Director |
| Rachel Spencer | Director |
| Ryan Bell | Director |
| Shamaill Ross | Director |
| Daniel C Summerlin Iii | Member at La |
| Megan Cronise | Secretary |
| Tori Ratliff-ives | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,191,900 |
| Other Expenses | $2,814,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,691,386 | $367,003 | - | $3,058,389 |
| Other Employee Benefits | $315,467 | $42,654 | - | $358,121 |
| Current Officers, Directors, Trustees, and Key Employees | $292,550 | $39,897 | - | $332,447 |
| Payroll Taxes | $218,130 | $29,494 | - | $247,624 |
| Pension Plan Contributions | $172,055 | $23,264 | - | $195,319 |
| Occupancy | $175,400 | - | - | $175,400 |
| Office Expenses | $111,819 | $14,578 | - | $126,397 |
| Other Expenses | $97,487 | $1,024 | - | $98,511 |
| Depreciation Depletion | $55,706 | - | - | $55,706 |
| Travel | $53,416 | $53 | - | $53,469 |
| Insurance | $37,252 | $1,832 | - | $39,084 |
| All Other Expenses | $29,734 | $2,089 | - | $31,823 |
| Fees for Services Accounting | $19,500 | - | - | $19,500 |
| Conferences and Meetings | $9,573 | $1,151 | - | $10,724 |
| Advertising | $2,353 | - | - | $2,353 |
| Total Functional Expenses | $6,481,280 | $525,493 | $0 | $7,006,773 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,006,773 |
| Total Expenses per Audited Statements | $7,006,773 |
| Total Expenses per Form 990 | $7,006,773 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $329,773 |
“Form 990 was emailed to the board prior to filing.”
“Conflicts of interest are discussed during board meetings and the conflict of interest policy is signed annually by each board member.”
“Compensation is determined by executive committee after comparable market research is completed and is based on performance, experience and length of service.”
“Compensation is determined by executive committee after comparable market research is completed and is based on performance, experience and length of service.”
“Documents are available upon request.”
“The drop-in centers provide a broad spectrum of hiv/hcv/sti prevention and care services in roanoke, danville and marion, through state and federal funding disseminated through the virginia department of health. Prevention funds (community hiv/hcv testing program; comprehensive hiv/aids resources and linkages for inmates; status neutral service navigation program; and community harm reduction program) provide hiv/hcv/sti testing/counseling/linkage to care services, general education, community outreach, harm reduction education, syringe exchange, patient navigation, service navigation, and case management services to over 1500 clients. Care or ryan white part b funds provide the following services to approximately 600 clients: two satellite offices; medical and non-medical case management; food pantry/food voucher system; linkage for medical transportation/housing and utility assistance; hiv infectious disease clinic (danville); and serves as a third party payer of ryan white part b client's outpatient ambulatory, labs, mental health, dental and substance abuse costs.”
“Planning provides information to community funders, governments and human service agencies, which is used to plan for new or expanded programs addressing community human service needs.”
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/AccountsReceivableGrp/EOYAmt | 0 | 1522696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COUNCIL OF COMMUNITY SERVICES PROVIDES LEADERSHIP FOR ORGANIZATIONS AND INDIVIDUALS IN THE AREAS OF PLANNING, INFORMATION, AND REFERRAL SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES. |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -64733 |
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| IRS990/CYTotalExpensesAmt | 0 | 7006773 |
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| IRS990/Desc | 0 | THE DROP-IN CENTERS PROVIDE A BROAD SPECTRUM OF HIV/HCV/STI PREVENTION AND CARE SERVICES IN ROANOKE, DANVILLE AND MARION, THROUGH STATE AND FEDERAL FUNDING DISSEMINATED THROUGH THE VIRGINIA DEPARTMENT OF HEALTH. PREVENTION FUNDS (COMMUNITY HIV/HCV TESTING PROGRAM; COMPREHENSIVE HIV/AIDS RESOURCES AND LINKAGES FOR INMATES; STATUS NEUTRAL SERVICE NAVIGATION PROGRAM; AND COMMUNITY HARM REDUCTION PROGRAM) PROVIDE HIV/HCV/STI TESTING/COUNSELING/LINKAGE TO CARE SERVICES, GENERAL EDUCATION, COMMUNITY OUTREACH, HARM REDUCTION EDUCATION, SYRINGE EXCHANGE, PATIENT NAVIGATION, SERVICE NAVIGATION, AND CASE MANAGEMENT SERVICES TO OVER 1500 CLIENTS. CARE OR RYAN WHITE PART B FUNDS PROVIDE THE FOLLOWING SERVICES TO APPROXIMATELY 600 CLIENTS: TWO SATELLITE OFFICES; MEDICAL AND NON-MEDICAL CASE MANAGEMENT; FOOD PANTRY/FOOD VOUCHER SYSTEM; LINKAGE FOR MEDICAL TRANSPORTATION/HOUSING AND UTILITY ASSISTANCE; HIV INFECTIOUS DISEASE CLINIC (DANVILLE); AND SERVES AS A THIRD PARTY PAYER OF RYAN WHITE PART B CLIENT'S OUTPATIENT AMBULATORY, LABS, MENTAL HEALTH, DENTAL AND SUBSTANCE ABUSE COSTS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALYSHIA MERCHANT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 6863574 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6942040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758724 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COUNCIL OF COMMUNITY SERVICES PROVIDES LEADERSHIP FOR ORGANIZATIONS AND INDIVIDUALS IN THE AREAS OF PLANNING, INFORMATION, AND REFERRAL SERVICES TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2072823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2008090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2009377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2008090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 470928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 320058 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 358121 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND FAX |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES/EQUIPMENT MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1486510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 471306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1486510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 471306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 244090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98511 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 477906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 329773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2691386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3058389 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 247624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 172055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 195319 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 575690 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 546550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 617 |
| IRS990/PrincipalOfficerNm | 0 | CAROLEE SARVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38494 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 2-1-1 VIRGINIA SERVICE RECEIVES FEDERAL FUNDS VIA THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES TO ACT AS THE SOLE SOURCE CONTRACTOR FOR THE STATEWIDE 2-1-1 SYSTEM. 2-1-1 IS AN EASY TO REMEMBER PHONE NUMBER THAT IS STAFFED BY TRAINED COMMUNITY RESOURCE SPECIALISTS WHO ARE AVAILABLE 24 HOURS A DAY 7 DAYS A WEEK TO RESIDENTS OF THE COMMONWEALTH OF VIRGINIA LOOKING FOR INFORMATION AND REFERRALS TO HEALTH AND HUMAN SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2489298 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY HOUSING RESOURCE CENTER THE COMMUNITY HOUSING RESOURCE CENTER EXISTS TO PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS AND TO RAPIDLY RE-HOUSE THOSE WHO ARE ALREADY HOMELESS. THE CENTER PROVIDES ESENTIAL HOMELESS ASSISTANCE AND PREVENTION SERVICES TO THOSE INDIVIDUALS AND FAMILIES LIVING IN THE BLUE RIDGE CONTINUUM OF CARE SERVICE AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1076474 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PLANNING PROVIDES INFORMATION TO COMMUNITY FUNDERS, GOVERNMENTS AND HUMAN SERVICE AGENCIES, WHICH IS USED TO PLAN FOR NEW OR EXPANDED PROGRAMS ADDRESSING COMMUNITY HUMAN SERVICE NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 90329 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 38494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8844689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3571924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1404637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3957364 |
| IRS990/PYTotalExpensesAmt | 0 | 7529288 |
| IRS990/PYTotalRevenueAmt | 0 | 8933925 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6903546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8844689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6064917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5925839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5931565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33670556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 188730 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33670556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6903546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8844689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6064917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5925839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5931565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33670556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33670556 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20416 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 301114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 402709 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7006773 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25345 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25345 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 320058 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 329773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6942040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129320 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 320058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7006773 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 329773 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6942040 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6942040 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7006773 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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