Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1615599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$175,691,612
Down $26,445,689 (-13%) from 2019
Net Assets
Down$172,947,591
Down $26,151,529 (-13%) from 2019
Liabilities
Down$2,744,021
Down $294,160 (-9.7%) from 2019
Revenue
Down$11,198,951
Down $2,496,851 (-18%) from 2019
Expenses
Up$40,293,711
Up $24,664,816 (+158%) from 2019
Net Income
Down-$29,094,760
Down $27,161,667 (-1405%) from 2019
To support sheltering arms hospital and sheltering arms hospital south and provide healthcare services to the communities served by the hospitals.
To support related hospitals to provide healthcare services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $182,656,228 | $163,984,549 | ▼ $18,671,679 |
| Pledges and Grants Receivable | $7,463,451 | $5,626,586 | ▼ $1,836,865 |
| Land, Buildings, and Equipment, Net | $4,620,553 | $4,651,149 | ▲ $30,596 |
| Savings and Temporary Cash Investments | $7,381,392 | $1,429,328 | ▼ $5,952,064 |
| Prepaid Expenses and Deferred Charges | $15,677 | - | - |
| Total Assets | $202,137,301 | $175,691,612 | ▼ $26,445,689 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,031,730 | $2,708,526 | ▼ $323,204 |
| Accounts Payable and Accrued Expenses | $6,451 | $35,495 | ▲ $29,044 |
| Total Liabilities | $3,038,181 | $2,744,021 | ▼ $294,160 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,101,522 | $167,158,488 | ▼ $18,943,034 |
| Net Assets With Donor Restrictions | $12,997,598 | $5,789,103 | ▼ $7,208,495 |
| Total Net Assets Fund Balance | $199,099,120 | $172,947,591 | ▼ $26,151,529 |
| Total Liabilities and Net Assets / Fund Balance | $202,137,301 | $175,691,612 | ▼ $26,445,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,648,167 | - | $4,648,167 |
| Other Land Buildings | $0 | $19,000 | $19,000 |
| Equipment | $2,982 | $11,306 | $14,288 |
| Other Securities | $163,984,549 | - | - |
| Name | Title |
|---|---|
| Theodore W Price | Chairman |
| John L Mcelroy Iii | Foundation President |
| Peter H Bowles | Vice Chairman |
| Andy H Bennett | Director |
| Ashby R Hackney | Director |
| Barbara Dunn | Director |
| Charles M Caravati Iii | Director |
| Dianne V Jewell | Director |
| Gina Bass | Director |
| Jean Hershey | Director |
| Joyce F Nash | Director |
| Latasha S Turpin | Director |
| Lawrence E Gibson | Director |
| Lisa Taylor Powell | Director |
| Michael Bor | Director |
| P Rick Kelley | Director |
| Patricia Cushnie | Director |
| Russell Harper | Director |
| Sue Schutt | Director |
| W Bates Chappell | Director |
| James S Litsinger | CFO & Treasurer |
| Kelly Del Campo Merricks | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Endowment Management | Investment Management | 550 S TRYON STREET SUITE 3500, Charlotte, NC 28202 | $936,427 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $34,371,930 |
| Other Expenses | $5,921,781 |
| Total Fundraising Expense | $1,405,562 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $34,371,930 | - | - | $34,371,930 |
| Fees for Service Investment Mgmnt Fees | - | $867,741 | - | $867,741 |
| Fees for Services Other | - | - | $200,402 | $200,402 |
| All Other Expenses | $18,665 | - | $113,845 | $132,510 |
| Interest | $95,507 | - | - | $95,507 |
| Office Expenses | - | - | $62,666 | $62,666 |
| Other Expenses | - | $134,801 | $43,133 | $43,133 |
| Advertising | - | - | $24,369 | $24,369 |
| Information Technology | - | - | $21,464 | $21,464 |
| Conferences and Meetings | - | - | $14,266 | $14,266 |
| Fees for Services Legal | - | - | $3,288 | $3,288 |
| Depreciation Depletion | - | - | $812 | $812 |
| Travel | - | - | $394 | $394 |
| Total Functional Expenses | $34,486,102 | $4,402,047 | $1,405,562 | $40,293,711 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sheltering Arms Corporation | Mechanicsville, VA | 501(c)(3) | Equipment and Capital Project | $20,173,262 |
| Sheltering Arms Hospital | Mechanicsville, VA | 501(c)(3) | Operating Expenses and Capital Improvements | $14,196,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has one member, the related organization sheltering arms corporation, ein 54-1615598.”
“Sheltering arms corporation as sole member has the power to appoint the board of sheltering arms foundation per the organization bylaws.”
“A copy of the form 990 and applicable attachments was provided to the finance committee of the board of directors of the related organization sheltering arms hospital and to all board members of the sheltering arms foundation, either in electronic format or by mail. An open comment and question period was welcomed to direct any questions or comments before filing the form 990 and its related attachments.”
“Board members are required to review and sign a copy of the conflict-of-interest policy annually. Any conflicts are disclosed at that time, and the signed policy is kept on file by the organization. The director with the conflict must abstain from voting on any matter that relates to the identified conflict.”
“The executives listed are employees of the related organization sheltering arms hospital, and their compensation is reviewed and approved at a formal meeting of the independent compensation committee of sheltering arms hospital. The compensation committee evaluates performance, compensation surveys, and contract terms and conditions annually before determining and recommending compensation. All compensation committee discussions are documented in formal minutes.”
“Upon request, sheltering arms foundation will make available for public inspection governing documents, conflict of interest policies, related policies, and financial statements.”
“The corporation has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code ("irc") and is exempt from federal income taxes pursuant to section 501(a) of the irc. Gaap requires the corporation's management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain tax position that more than likely would not be sustained upon examination by the irs. The corporation's management has analyzed the tax positions taken by the corporation and has concluded that as of september 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or an asset) or disclosure in the consolidated financial statements. The corporation is subject to audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 6451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT RELATED HOSPITALS TO PROVIDE HEALTHCARE SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24369 |
| IRS990/AllOtherContributionsAmt | 0 | 3269979 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 113845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES S LITSINGER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043424340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8226 MEADOWBRIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14266 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 936427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 550 S TRYON STREET SUITE 3500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL ENDOWMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3269979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34371930 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7928972 |
| IRS990/CYOtherExpensesAmt | 0 | 5921781 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29094760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 40293711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1405562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11198951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 812 |
| IRS990/Desc | 0 | THE SHELTERING ARMS FOUNDATION FUELS THE VISION OF SHELTERING ARMS HOSPITAL AND SHELTERING ARMS INSTITUTE THROUGH COMMUNITY PHILANTHROPIC SUPPORT AND SOUND STEWARDSHIP OF THE SHELTERING ARMS FOUNDATION INVESTMENT PORTFOLIO. NEW PHILANTHROPIC SUPPORT AND INVESTMENT INCOME HELP TO SHAPE THE FUTURE OF PHYSICAL REHABILITATION TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE AND TO REINVENT REHABILITATION FOR A LIFE BEYOND LIMITS. THE VISIONS CAN BE FULFILLED THROUGH YOUR SUPPORT, PARTNERSHIP, AND GIVING POWER. THE SHELTERING ARMS FOUNDATION SUPPORTS CLIENTS AND HELPS THEM TO FIND THEIR POWER TO OVERCOME AT SHELTERING ARMS' TWO INPATIENT HOSPITALS, 10 OUTPATIENT SITES, COMMUNITY-BASED PARTNER FOR LIFE PROGRAMS (CLUB REC DAY RECREATION PROGRAM FOR PEOPLE WITH DISABILITIES; FITNESS AND WELLNESS PROGRAMS SUCH AS NEUROFIT FOR INDIVIDUALS WITH NEUROLOGICAL INJURIES AND ILLNESSES; ADAPTIVE SPORTS PROGRAMS; SUPPORT GROUPS; AND EDUCATION), AND SHELTERING ARMS INSTITUTE. ANNUAL GIVING, PLANNED GIFTS AND CAPITAL CAMPAIGN GIFTS SUPPORT THE ADVANCEMENT OF REHABILITATIVE CARE FOR INDIVIDUALS WITH INJURIES AND ILLNESSES SUCH AS STROKES, TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, PARKINSON'S DISEASE, MS, AMPUTATIONS, AND MORE.GIFTS TO THE SHELTERING ARMS FOUNDATION MEANS MORE ADVANCED, EVIDENCE-BASED PHYSICAL REHABILITATION CARE FOR OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12997598 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5789103 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34486102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3288 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 200402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200402 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 867741 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 867741 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19502 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE W PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER H BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY H BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES M CARAVATI III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W BATES CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA CUSHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWRENCE E GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHBY R HACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSSELL HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANNE V JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | P RICK KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOYCE F NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA TAYLOR POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUE SCHUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LATASHA S TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN L MCELROY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES S LITSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELLY DEL CAMPO MERRICKS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 274910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 348375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 154001 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FOUNDATION PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3888002 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 34371930 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34371930 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34371930 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3888002 |
| IRS990/GrossReceiptsAmt | 0 | 11198951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21464 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21464 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95507 |
| IRS990/InterestGrp/TotalAmt | 0 | 95507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3343800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4040970 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 697170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 182656228 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 163984549 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4620553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4651149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4681455 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | TO SUPPORT SHELTERING ARMS HOSPITAL AND SHELTERING ARMS HOSPITAL SOUTH TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITIES SERVED BY THE HOSPITALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3031730 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2708526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199099120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172947591 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3742448 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3888002 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 145554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 182142 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2943231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186101522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167158488 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 62666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 920923 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 43133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3399505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3399505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1055724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7463451 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5626586 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15677 |
| IRS990/PrincipalOfficerNm | 0 | JOHN L MCELROY III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10250216 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10808935 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3445586 |
| IRS990/PYOtherExpensesAmt | 0 | 4788529 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1933093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 15628895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 31431 |
| IRS990/PYTotalRevenueAmt | 0 | 13695802 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29094760 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7381392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1429328 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION IS CLASSIFIED AS TYPE II SUPPORTING ORGANIZATION WITHIN THE MEANING OF IRC SECTION 509(A)(3). THE FOUNDATION IS ALSO DESCRIBED IN IRC SECTION 170(B)(1)(A)(VI). IN ORDER TO USE THE SPECIAL RULE FOR PURPOSES OF SCHEDULE B REPORTING, THE FOUNDATION HAS CHECKED THE BOX FOR LINE 7 AND COMPLETED PART II. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I - REASON FOR PUBLIC CHARITY STATUS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3269979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10250216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2673733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1900050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2029641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20123619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3343800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2415801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2662811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3816926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12689722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18361909 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1761710 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.