Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 56-1837620 • 501(c)3 • Charlotte, NC
Profile
Roof above, inc. Is an interfaith, not-for-profit organization whose mission is to unite the community to end homelessness, one life at a time. We do so by providing an array of homeless services and housing services in the charlotte metro region.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$97,290,341
Down $4,561,665 (-4.5%) from 2023
Liabilities
Down$44,710,328
Down $50,714 (-0.1%) from 2023
Net Assets
Down$52,580,013
Down $4,510,951 (-7.9%) from 2023
Revenue
Up$23,952,437
Up $1,414,867 (+6.3%) from 2023
Expenses
Up$28,619,882
Up $2,936,890 (+11%) from 2023
Net Income
Down-$4,667,445
Down $1,522,023 (-48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Urban Ministry Center is an interfaith organization dedicated to bringing the community together to end homelessness, one life at a time, by providing housing with case management, basic services, and outreach programs.
Roof above, inc. Is an interfaith, not-for-profit organization whose mission is to unite the community to end homelessness, one life at a time. We do so by providing an array of homeless services and housing services in the charlotte metro region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $85,740,801 | $84,065,716 | ▼ $1,675,085 |
| Cash and Non-Interest-Bearing Accounts | $7,102,638 | $5,111,266 | ▼ $1,991,372 |
| Investments in Publicly Traded Securities | $4,364,307 | $4,381,443 | ▲ $17,136 |
| Pledges and Grants Receivable | $2,621,845 | $1,483,379 | ▼ $1,138,466 |
| Accounts Receivable | $578,706 | $672,495 | ▲ $93,789 |
| Savings and Temporary Cash Investments | $522,747 | $664,443 | ▲ $141,696 |
| Prepaid Expenses and Deferred Charges | $324 | $150,841 | ▲ $150,517 |
| Investments Other Securities | $323,686 | $16,609 | ▼ $307,077 |
| Total Assets | $101,852,006 | $97,290,341 | ▼ $4,561,665 |
| Other Assets Total | $596,952 | $744,149 | ▲ $147,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,479,214 | $41,954,470 | ▼ $524,744 |
| Accounts Payable and Accrued Expenses | $1,031,558 | $1,381,343 | ▲ $349,785 |
| Other Liabilities | $602,793 | $905,005 | ▲ $302,212 |
| Deferred Revenue | $647,477 | $469,510 | ▼ $177,967 |
| Total Liabilities | $44,761,042 | $44,710,328 | ▼ $50,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,429,082 | $40,879,996 | ▼ $3,549,086 |
| Net Assets With Donor Restrictions | $12,661,882 | $11,700,017 | ▼ $961,865 |
| Total Net Assets Fund Balance | $57,090,964 | $52,580,013 | ▼ $4,510,951 |
| Total Liabilities and Net Assets / Fund Balance | $101,852,006 | $97,290,341 | ▼ $4,561,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,489,380 | $9,219,003 | $58,708,383 |
| Land | $21,552,063 | - | $21,552,063 |
| Other Land Buildings | $11,973,867 | $4,143,646 | $16,117,513 |
| Equipment | $1,050,406 | $1,362,336 | $2,412,742 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Clasen-kelly | CEO | FT | $162,215 | $7,678 | $169,893 |
| Tonya Frye | CFO | FT | $135,617 | $15,154 | $150,771 |
| Kaedon Grinnell | Cheif Program Officer | FT | $130,762 | $14,157 | $144,919 |
| Veronica Ritchie | Chief Philanthropy Officer | FT | $120,208 | $6,070 | $126,278 |
| Tamacia Bing | VP of Human Resources | FT | $103,408 | $13,037 | $116,445 |
| Name | Title |
|---|---|
| Joy Patterson | Chair |
| Caroline Hubbell Yingling | Vice Chair |
| Ashley Rogers | Director |
| Brent Martin | Director |
| Chinette Stevenson | Director |
| Curtis Bodison | Director |
| Deems May | Director |
| Elena Airapetian | Director |
| Ellen Mark | Director |
| Gary Chesson | Director |
| Glenn Stewart | Director |
| Gray Dyer | Director |
| Greg Lewis | Director |
| Harry Redd | Director |
| Mark Ethridge | Director |
| Matt Miller | Director |
| Paula Bird | Director |
| Randy Franklin | Director |
| Ron Clark | Director |
| Rosie Krneta | Director |
| Stacey Mccray | Director |
| Brent Torstrick | Secretary |
| David Goldberg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mnt Real Estate | Housing Services | 7913 JOHNSON CREEK RD, Charlotte, NC 28215 | $135,898 |
| Delta Crossing | Housing Services | 6000 DELTA CROSSING LANE, Charlotte, NC 28212 | $133,977 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $259,551 | Fair Market Value (FMV) |
| Securities Closely Held Stock | 2,008 | $212,594 | Fair Market Value (FMV) |
| Food Inventory | 75,000 | $112,500 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 2,117 | $39,620 | Fair Market Value (FMV) |
| Total Noncash Contributions | 79,125 | $624,265 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,945,513 |
| Other Expenses | $12,293,789 |
| Grants and Similar Amounts Paid | $3,380,580 |
| Total Fundraising Expense | $839,762 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,104,697 | $1,811,267 | $487,582 | $10,403,546 |
| Grants to Domestic Individuals | $3,380,580 | - | - | $3,380,580 |
| Occupancy | $2,718,121 | $63,621 | - | $2,781,742 |
| Fees for Services Other | $2,221,315 | $130,224 | $34,763 | $2,386,302 |
| Depreciation Depletion | $1,922,719 | $255,696 | $68,827 | $2,247,242 |
| Interest | $1,305,148 | $3,759 | - | $1,308,907 |
| Other Employee Benefits | $933,246 | $163,564 | $52,190 | $1,149,000 |
| Payroll Taxes | $678,132 | $142,439 | $39,745 | $860,316 |
| Insurance | $408,631 | $62,083 | $20,912 | $491,626 |
| Office Expenses | $287,884 | $125,978 | $64,805 | $478,667 |
| Current Officers, Directors, Trustees, and Key Employees | $256,211 | $50,629 | $13,824 | $320,664 |
| All Other Expenses | $243,898 | $6,013 | $23,112 | $273,023 |
| Pension Plan Contributions | $172,314 | $30,021 | $9,652 | $211,987 |
| Other Expenses | $141,830 | $21,559 | $17,567 | $141,830 |
| Fees for Services Accounting | $93,645 | $24,371 | $6,474 | $124,490 |
| Fees for Services Legal | $4,467 | $1,162 | $309 | $5,938 |
| Fees for Service Investment Mgmnt Fees | - | $500 | - | $500 |
| Total Functional Expenses | $24,887,234 | $2,892,886 | $839,762 | $28,619,882 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,879,815 |
| Total Expenses per Form 990 | $28,619,882 |
| Expenses per Audited Statements | $28,619,382 |
| Expenses Not Reported on Form 990 | $260,433 |
| Expenses Not Reported on Financial Statements | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $160,626 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| True Blessings | $1,833,071 | - | $160,626 | - |
| Total Events | $1,833,071 | - | $160,626 | $-160,626 |
| Liability | Amount |
|---|---|
| Financing Lease Liability | $606,616 |
| Security Deposits | $162,087 |
| Operating Lease Liability | $136,302 |
“The draft 990 is reviewed by the ceo and cfo with input from key employees prior to filing with the irs.”
“Annually, board members are required to acknowledge receipt of the organization's conflict of interest policy and to identify any conflicts of interest or affirm none exist.”
“The board evaluates the compensation of the ceo annually.”
“Governing documents are available to the public upon request.”
“Forest point place roof above began a new partnership with mecklenburg county. We serve as the operator of forest point place, a county-owned 92-unit apartment community to provide supportive housing to vulnerable households age 55+ experiencing homelessness.”
“Roof above is exempt from federal income tax and applicable state statutes under the provisions of section 501(c)(3) of the internal revenue code ("irc"). Gaap requires roof above to evaluate tax positions taken and recognize a tax liability (or asset) if roof above has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Roof above has analyzed the tax positions and concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
“Direct fundraising expenses reported net of revenues -160,626.”
“Direct fundraising expenses reported net of revenues 160,626.”
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 | 1031558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1381343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 578706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 672495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROOF ABOVE, INC. IS AN INTERFAITH, NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO UNITE THE COMMUNITY TO END HOMELESSNESS, ONE LIFE AT A TIME. WE DO SO BY PROVIDING AN ARRAY OF HOMELESS SERVICES AND HOUSING SERVICES IN THE CHARLOTTE METRO REGION. |
| IRS990/AllOtherContributionsAmt | 0 | 11111711 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 243898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273023 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA FRYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043343187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31335 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28231 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7102638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5111266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 256211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320664 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135898 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133977 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7913 JOHNSON CREEK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6000 DELTA CROSSING LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28212 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MNT REAL ESTATE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELTA CROSSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1833071 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16719835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3380580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 347990 |
| IRS990/CYOtherExpensesAmt | 0 | 12293789 |
| IRS990/CYOtherRevenueAmt | 0 | -124695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7009307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4667445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12945513 |
| IRS990/CYTotalExpensesAmt | 0 | 28619882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 839762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23952437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 647477 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 469510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 68827 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 255696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1922719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2247242 |
| IRS990/Desc | 0 | HOMELESS TO HOMES PROGRAM - THROUGH THIS PERMANENT SUPPORTIVE HOUSING PROGRAM, ROOF ABOVE CONNECTS CHRONICALLY HOMELESS INDIVIDUALS WITH A RENT SUBSIDY, WHICH IS USED IN THE PRIVATE MARKET. THE ROOF ABOVE SCATTERED-SITE TEAM PROVIDES SUPPORTIVE SERVICES WITHIN THE HOME OF TENANTS IN THIS PROGRAM. MOORE PLACE - MOORE PLACE IS A 120-UNIT APARTMENT BUILDING, OWNED BY ROOF ABOVE THAT PROVIDES SINGLE-ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING UNITS TO PEOPLE WHO HAVE BEEN CHRONICALLY HOMELESS.HOUSING FIRST CHARLOTTE-MECKLENBURG PROGRAM - THIS IS A SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING PROGRAM IN PARTNERSHIP WITH MECKLENBURG COUNTY THAT PROVIDES HOUSING FOR 80 PEOPLE COMING OUT OF CHRONIC HOMELESSNESS. SHARED REHOUSING - ROOF ABOVE PROVIDES SHORT-TERM RENTAL ASSISTANCE AND SUPPORT SERVICES TO HOUSEHOLDS MOVING OUT OF HOMELESSNESS. SERVICES CAN LAST AS SHORT AS ONE MONTH OR AS LONG AS 24 MONTHS. THESE SERVICES ARE LARGELY TARGETED TOWARDS HOUSEHOLDS EXPERIENCING SITUATIONAL HOMELESSNESS.SUBSTANCE ABUSE TREATMENT PROGRAM WITH HOUSING ("SABER") - THE SABER TREATMENT PROGRAM COMBINES INTENSIVE OUTPATIENT AND GROUP THERAPY WITH TRANSITIONAL HOUSING.HILLROCK ESTATES - ROOF ABOVE IS THE OWNER OF THIS 341-UNIT APARTMENT COMMUNITY. UPON PURCHASING THE APARTMENT COMMUNITY, ALL UNITS WERE DEED-RESTRICTED FOR 25+ YEARS AS AFFORDABLE HOUSING. ROOF ABOVE SETS ASIDE 75 UNITS FOR INDIVIDUALS COMING OUT OF CHRONIC HOMELESSNESS, WHO WILL PAY 30% OF THEIR INCOME TOWARDS RENT. FOR THESE 75 UNITS, CASE MANAGEMENT AND NURSING CARE IS PROVIDED ON-SITE AND WITHIN PEOPLE'S HOMES.SECU THE RISE ON CLANTON - ROOF ABOVE OWNS AND OPERATES THIS 88-UNIT PERMANENT SUPPORTIVE HOUSING COMMUNITY FOR PEOPLE COMING OUT OF CHRONIC HOMELESSNESS. THE SITE WAS PREVIOUSLY A HOTEL CONVERTED INTO SINGLE-ROOM OCCUPANCY APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12661882 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11700017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16382491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6474 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24371 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 124490 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 309 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4467 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5938 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34763 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2221315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2386302 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13037 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE HUBBELL YINGLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT TORSTRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELENA AIRAPETIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURTIS BODISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY CHESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRAY DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK ETHRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSIE KRNETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEEMS MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACEY MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HARRY REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ASHLEY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHINETTE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GLENN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIZABETH CLASEN-KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TONYA FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VERONICA RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KAEDON GRINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TAMACIA BING |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 162215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 135725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 130762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103408 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF PHILANTHROPY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHEIF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1833071 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160626 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1127 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 3775053 |
| IRS990/GrantAmt | 0 | 3208450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3380580 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3380580 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 447562 |
| IRS990/GrossReceiptsAmt | 0 | 24559498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 20912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 408631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 491626 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1305148 |
| IRS990/InterestGrp/TotalAmt | 0 | 1308907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346863 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 323686 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16609 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4364307 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4381443 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14724985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85740801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84065716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98790701 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 446435 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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