Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 55-0545643 • 501(c)3 • Charleston, WV
Profile
The mission of the Foundation is to create a culture of generosity by raising, managing, and distributing funds for charitable and religious purposes, with a special interest on United Methodist causes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$148,939,766
Up $8,023,751 (+5.7%) from 2023
Liabilities
Up$73,291,874
Up $4,691,897 (+6.8%) from 2023
Net Assets
Up$75,647,892
Up $3,331,854 (+4.6%) from 2023
Revenue
Up$4,642,697
Up $940,146 (+25%) from 2023
Expenses
Up$3,569,024
Up $79,816 (+2.3%) from 2023
Net Income
Up$1,073,673
Up $860,330 (+403%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to serve United Methodist individuals, families, local churches and conference-related ministries by raising, managing and distributing funds to benefit United Methodist ministry.
To create a culture of generosity by raising, managing, and distributing funds for charitable and religious purposes, with a special interest on United Methodist causes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $140,001,377 | $147,425,588 | ▲ $7,424,211 |
| Cash and Non-Interest-Bearing Accounts | $792,342 | $1,417,996 | ▲ $625,654 |
| Land, Buildings, and Equipment, Net | $86,133 | $66,942 | ▼ $19,191 |
| Investments in Publicly Traded Securities | $36,163 | $29,240 | ▼ $6,923 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $140,916,015 | $148,939,766 | ▲ $8,023,751 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Escrow Account Liability | $65,591,548 | $70,216,663 | ▲ $4,625,115 |
| Other Liabilities | $3,008,429 | $3,075,211 | ▲ $66,782 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $68,599,977 | $73,291,874 | ▲ $4,691,897 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $66,051,727 | $68,764,403 | ▲ $2,712,676 |
| Net Assets Without Donor Restrictions | $6,264,311 | $6,883,489 | ▲ $619,178 |
| Total Net Assets Fund Balance | $72,316,038 | $75,647,892 | ▲ $3,331,854 |
| Total Liabilities and Net Assets / Fund Balance | $140,916,015 | $148,939,766 | ▲ $8,023,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $61,492 | $110,532 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $5,450 | $6,494 | $0 |
| Other Securities | $147,425,588 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $66,924,071 | $488,445 | ▲ $5,350,143 | $0 | $69,793,673 |
| 2023 | $61,228,324 | $149,079 | ▲ $8,451,149 | $0 | $66,924,071 |
| 2022 | $75,219,222 | $427,007 | ▼ $11,662,249 | $0 | $61,228,324 |
| 2021 | $67,815,124 | $4,366,108 | ▲ $5,593,236 | $0 | $75,219,222 |
| 2020 | $59,053,486 | $1,042,147 | ▲ $10,159,520 | $0 | $67,815,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey A Taylor | President and Trustee | FT | $171,883 | $64,642 | $236,525 |
| Kimberly A Matthews | Vice President and Trustee | FT | $124,460 | $32,278 | $156,738 |
| Susannah Carpenter | Chief Financial Officer and Trustee | FT | $104,815 | $38,029 | $142,844 |
| Name | Title |
|---|---|
| Michael Perkins | Chairperson |
| Bishop Debra Wallace-Padgett | Honorary Chairperson |
| Kristi Wilkerson | Vice Chairperson |
| Aliene Lee | Trustee |
| Barbara McDowell | Trustee |
| Cheryl Davis | Trustee |
| Edward A Sisson | Trustee |
| Emily Steele | Trustee |
| Eric Erb | Trustee |
| Gina Palmer | Trustee |
| James Wadsworth | Trustee |
| Jamie O'Brien | Trustee |
| Jarrod Caltrider | Trustee |
| Jeffrey Welshonce | Trustee |
| Lauren Godwin | Trustee |
| Louis Constanzo | Trustee |
| Maribeth Anderson | Trustee |
| Michael Flowers | Trustee |
| Neil Leftwich | Trustee |
| Patricia Mick | Trustee |
| Teresa Markins | Trustee |
| Judy Raines | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,454,858 |
| Salaries, Compensation, and Employee Benefits | $679,660 |
| Other Expenses | $434,506 |
| Total Fundraising Expense | $412,415 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,320,091 | - | - | $2,320,091 |
| Current Officers, Directors, Trustees, and Key Employees | $99,735 | $163,470 | $139,120 | $402,325 |
| Grants to Domestic Individuals | $133,255 | - | - | $133,255 |
| Other Employee Benefits | $26,622 | $43,262 | $41,043 | $110,927 |
| Other Salaries and Wages | $19,374 | $33,679 | $44,075 | $97,128 |
| Information Technology | $15,860 | $35,686 | $27,756 | $79,302 |
| Occupancy | $14,895 | $22,343 | $37,238 | $74,476 |
| Pension Plan Contributions | $10,697 | $17,383 | $16,492 | $44,572 |
| Conferences and Meetings | $6,480 | $15,121 | $21,602 | $43,203 |
| Fees for Services Accounting | $0 | $40,222 | $0 | $40,222 |
| Travel | $11,664 | $4,999 | $16,664 | $33,327 |
| Office Expenses | $10,333 | $10,333 | $8,857 | $29,523 |
| Insurance | $3,942 | $18,394 | $3,942 | $26,278 |
| Depreciation Depletion | $0 | $25,881 | $0 | $25,881 |
| Payroll Taxes | $5,930 | $9,636 | $9,142 | $24,708 |
| Advertising | $5,037 | $0 | $11,753 | $16,790 |
| Other Expenses | $3,870 | $4,644 | $6,966 | $15,480 |
| All Other Expenses | $952 | $1,429 | $2,381 | $4,762 |
| Foreign Grants | $1,512 | - | - | $1,512 |
| Total Functional Expenses | $2,703,363 | $453,246 | $412,415 | $3,569,024 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,569,024 |
| Total Expenses per Form 990 | $3,569,024 |
| Total Expenses per Audited Statements | $3,540,737 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-28,287 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Virginia Wesleyan College | Buckhannon, WV | - | United Methodist Ministry | $101,104 |
| Pension Funds Inc | Charleston, WV | - | Pension Funding | $98,102 |
| Duffey Memorial Methodist Church | Moorefield, WV | - | United Methodist Ministry | $76,425 |
| Burlington United Methodist Family Services Inc Beckley Campus | Beckley, WV | - | United Methodist Ministry | $67,418 |
| Christ United Methodist Church Weirton | Weirton, WV | - | United Methodist Ministry | $66,030 |
| Burlington United Methodist Family Services Inc | Burlington, WV | - | United Methodist Ministry | $53,594 |
| Heart and Hand Outreach Ministries Inc | South Charleston, WV | - | United Methodist Ministry | $44,344 |
| United Methodist Committee on Relief | Atlanta, GA | - | Recovery Ministry | $43,941 |
| City National Bank Trust Department | Beckley, WV | - | United Methodist Ministry | $37,028 |
| Wesley Theological Seminary | Washington, DC | - | United Methodist Ministry | $34,813 |
| Conference Treasurer | Charleston, WV | - | United Methodist Ministry | $32,631 |
| St Andrew United Methodist Church St Albans | Saint Albans, WV | - | United Methodist Ministry | $32,037 |
| West Hamlin United Methodist Church | West Hamlin, WV | - | United Methodist Ministry | $31,880 |
| Gassaway United Methodist Church | Gassaway, WV | - | United Methodist Ministry | $30,524 |
| John Stewart United Methodist Church | Bluefield, WV | - | United Methodist Ministry | $25,500 |
| United Methodist Temple Beckley | Beckley, WV | - | United Methodist Ministry | $25,226 |
| House Of The Carpenter Inc | Wheeling, WV | - | United Methodist Ministry | $24,113 |
| Lewisburg United Methodist Church | Lewisburg, WV | - | United Methodist Ministry | $23,704 |
| Central United Methodist Church Fairmont | Fairmont, WV | - | United Methodist Ministry | $23,517 |
| Johnson Memorial United Methodist Church | Huntington, WV | - | United Methodist Ministry | $21,047 |
| Scott's Run Settlement House | Pursglove, WV | - | United Methodist Ministry | $17,424 |
| Upshur Cooperative Parish Inc | Buckhannon, WV | - | United Methodist Ministry | $17,281 |
| First United Methodist Church Buckhannon | Buckhannon, WV | - | United Methodist Ministry | $16,953 |
| Bethesda United Methodist Church Ona | Ona, WV | - | United Methodist Ministry | $16,000 |
| St Marks United Methodist Church Charleston | Charleston, WV | - | United Methodist Ministry | $15,011 |
| Mullens Area Public Library | Mullens, WV | - | To improve Mullens Library | $14,977 |
| First United Methodist Church Huntington | Huntington, WV | - | United Methodist Ministry | $13,903 |
| First United Methodist Church Romney | Romney, WV | - | United Methodist Ministry | $13,027 |
| Dunbar United Methodist Church | Dunbar, WV | - | United Methodist Ministry | $12,331 |
| Big Blue Wardensville Inc | Wardensville, WV | - | United Methodist Ministry | $12,000 |
| Stout Memorial United Methodist Church | Parkersburg, WV | - | United Methodist Ministry | $10,969 |
| Follansbee United Methodist Church | Follansbee, WV | - | United Methodist Ministry | $10,435 |
| WV Conference Hunger Grant #221 | Charleston, WV | - | United Methodist Ministry | $10,406 |
| Beverly United Methodist Church | Beverly, WV | - | United Methodist Ministry | $10,100 |
| Jones United Methodist Church | Morgantown, WV | - | United Methodist Ministry | $10,000 |
| Knottsville Charge | Grafton, WV | - | United Methodist Ministry | $10,000 |
| Mosaic Church a United Methodist Community | Grafton, WV | - | United Methodist Ministry | $10,000 |
| Chapel Hill United Methodist Church | Buckhannon, WV | - | United Methodist Ministry | $9,670 |
| Clendenin United Methodist Church | Clendenin, WV | - | United Methodist Ministry | $9,437 |
| Tyrand Cooperative Ministries | Mill Creek, WV | - | United Methodist Ministry | $9,284 |
| Barrackville United Methodist Church | Barrackville, WV | - | United Methodist Ministry | $8,973 |
| Concord United Methodist Church Athens | Athens, WV | - | United Methodist Ministry | $8,859 |
| First United Methodist Church Barboursville | Barboursville, WV | - | United Methodist Ministry | $8,470 |
| Newton United Methodist Church | Newton, WV | - | United Methodist Ministry | $8,006 |
| United Methodist Higher Education Foundation | Nashville, TN | - | Higher Education | $8,000 |
| First United Methodist Church Shinnston | Shinnston, WV | - | United Methodist Ministry | $7,982 |
| Mary's Cradle | Bluefiled, WV | - | United Methodist Ministry | $7,962 |
| Marshall University Wesley Campus Ministry | Huntington, WV | - | United Methodist Ministry | $7,850 |
| Heart and Hand House Inc | Philippi, WV | - | United Methodist Ministry | $7,559 |
| Mt Olivet United Methodist Church | Wheeling, WV | - | United Methodist Ministry | $7,000 |
| Trinity United Methodist Church Fairmont | Fairmont, WV | - | United Methodist Ministry | $6,925 |
| Heaston United Methodist Church | Buckhannon, WV | - | United Methodist Ministry | $6,580 |
| Enterprise United Methodist Church | Shinnston, WV | - | United Methodist Ministry | $6,577 |
| West Virginia Symphony | Charleston, WV | - | United Methodist Ministry | $6,500 |
| Suncrest United Methodist Church | Morgantown, WV | - | United Methodist Ministry | $6,430 |
| Elizabeth United Methodist Church | Elizabeth, WV | - | United Methodist Ministry | $6,301 |
| WVU Extension | Morgantown, WV | - | United Methodist Ministry | $6,225 |
| Gilgal United Methodist Church | Mt Nebo, WV | - | United Methodist Ministry | $6,000 |
| West Virginia Voluntary Organizations Active in Disaster | Belle, WV | - | Disaster Relief | $6,000 |
| Asbury Woods | Barboursville, WV | - | United Methodist Ministry | $5,806 |
| Trinity United Methodist Church Fort Ashby United Women In Faith | Fort Ashby, WV | - | United Methodist Ministry | $5,800 |
| Christ Church United Methodist Charleston | Charleston, WV | - | United Methodist Ministry | $5,774 |
| New Martinsville United Methodist Church | New Martinsville, WV | - | United Methodist Ministry | $5,718 |
| Western Pennsylvania Annual Conference | Cranberry Township, PA | - | United Methodist Ministry | $5,500 |
| Trinity United Methodist Church Point Pleasant | Point Pleasant, WV | - | United Methodist Ministry | $5,091 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Gift Annuity and Unitrust | $3,075,211 |
“The Foundation reviews the filing and makes it available to the Board for review.”
“The Foundation Leadership and Administration Committee reviews salary comparisons for similar positions in the same region.”
“The Foundation will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Custodial accounts represent deposits held by the Foundation on behalf of others for investment purposes. These accounts are governed by agreements whereby the funds may be withdrawn by the depositor or directed to another custodian upon delivery of written notice to the Foundation in accordance with the terms of the underlying agreement.”
“To provide support for ongoing and future ministry across the State of West Virginia and Garrett County Maryland.”
“The Foundation had a change in value of split interest agreements in the audited financial statements. Form 990 and all accompanying schedules were prepared using the modified cash basis.”
“The Foundation accrued expenses for the audit. Form 990 and all accompanying schedules were prepared using the modified cash basis.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create a culture of generosity by raising, managing, and distributing funds for charitable and religious purposes, with a special interest on United Methodist causes. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11753 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16790 |
| IRS990/AllOtherContributionsAmt | 0 | 620590 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2381 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | United Methodist Foundation of West Virginia Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043422113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3811 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charleston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25338 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 792342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1417996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 139120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99735 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 402325 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21602 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15121 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 620590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2454858 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3480735 |
| IRS990/CYOtherExpensesAmt | 0 | 434506 |
| IRS990/CYOtherRevenueAmt | 0 | 541372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1073673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 679660 |
| IRS990/CYTotalExpensesAmt | 0 | 3569024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 412415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4642697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25881 |
| IRS990/Desc | 0 | To raise, manage, and distribute funds to expand and enhance United Methodist ministry in the name of Jesus Christ. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66051727 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68764403 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 65591548 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 70216663 |
| IRS990/ExpenseAmt | 0 | 2703363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40222 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40222 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1512 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 64642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38029 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffrey A Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly A Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susannah Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bishop Debra Wallace-Padgett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kristi Wilkerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy Raines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maribeth Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jarrod Caltrider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Louis Constanzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cheryl Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eric Erb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Flowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lauren Godwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Aliene Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Neil Leftwich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Teresa Markins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Barbara McDowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Patricia Mick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jamie O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Gina Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Edward A Sisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Emily Steele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | James Wadsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jeffrey Welshonce |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104815 |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Honorary Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1444228 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 2454858 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 133255 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 133255 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2320091 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2320091 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1444228 |
| IRS990/GrossReceiptsAmt | 0 | 4642697 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27756 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35686 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79302 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3942 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26278 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2036507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2036507 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 140001377 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 147425588 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29240 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183968 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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