Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1657207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$4,107,259
Up $1,539,753 (+60%) from 2019
Net Assets
Up$4,089,340
Up $1,543,565 (+61%) from 2019
Liabilities
Down$17,919
Down $3,812 (-18%) from 2019
Revenue
Up$6,870,763
Up $1,306,872 (+23%) from 2019
Expenses
Down$5,327,198
Down $373,110 (-6.5%) from 2019
Net Income
Up$1,543,565
Up $1,679,982 (+1232%) from 2019
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,001,269 | $2,543,017 | ▲ $1,541,748 |
| Cash and Non-Interest-Bearing Accounts | $975,520 | $815,267 | ▼ $160,253 |
| Pledges and Grants Receivable | $512,345 | $715,522 | ▲ $203,177 |
| Prepaid Expenses and Deferred Charges | $67,267 | $27,995 | ▼ $39,272 |
| Land, Buildings, and Equipment, Net | $7,503 | $5,182 | ▼ $2,321 |
| Investments in Publicly Traded Securities | $3,602 | $276 | ▼ $3,326 |
| Total Assets | $2,567,506 | $4,107,259 | ▲ $1,539,753 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,731 | $17,919 | ▼ $3,812 |
| Total Liabilities | $21,731 | $17,919 | ▼ $3,812 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,018,876 | $2,710,538 | ▲ $1,691,662 |
| Net Assets With Donor Restrictions | $1,526,899 | $1,378,802 | ▼ $148,097 |
| Total Net Assets Fund Balance | $2,545,775 | $4,089,340 | ▲ $1,543,565 |
| Total Liabilities and Net Assets / Fund Balance | $2,567,506 | $4,107,259 | ▲ $1,539,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,182 | $46,750 | $51,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Doherty | Executive Director | FT | $119,948 | $6,832 | $126,780 |
| Name | Title |
|---|---|
| Terry Newton | Board Chairman |
| William G Ballaine | Vice Chair |
| Brian Dooling | Board Member |
| Brian Young | Board Member |
| Daphne Mahoney | Board Member |
| Father Garvin Augustine | Board Member |
| Glenn M Creamer | Board Member |
| Jack Griffin | Board Member |
| Msgr Gregory Ramkissoon | Board Member |
| Patrick Polking | Board Member |
| Totlyn Mason | Board Member |
| Traug Keller | Board Member |
| MICHAEL D'IMPERIO | Board Secretary |
| Anne Kelly | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $411,071 | Value of Goods |
| Securities Publicly Traded | 11 | $118,726 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $30,830 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 0 | $20,000 | Value of Goods |
| Other Non Cash Contri Table | 0 | $11,531 | Value of Goods |
| Other Non Cash Contri Table | 1 | $936 | Value of Goods |
| Total Noncash Contributions | 23 | $593,094 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,366,327 |
| Salaries, Compensation, and Employee Benefits | $642,038 |
| Total Fundraising Expense | $346,291 |
| Other Expenses | $318,833 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $4,366,327 | - | - | $4,366,327 |
| Other Salaries and Wages | $184,397 | $141,226 | $106,979 | $432,602 |
| Current Officers, Directors, Trustees, and Key Employees | $32,378 | $46,825 | $47,576 | $126,779 |
| Information Technology | $28,764 | $9,040 | $14,273 | $52,077 |
| Payroll Taxes | $16,547 | $15,280 | $12,888 | $44,715 |
| Other Employee Benefits | $24,382 | $9,286 | $4,274 | $37,942 |
| Fees for Services Other | $2,362 | $5,144 | $18,165 | $25,671 |
| Office Expenses | $4,224 | $8,753 | $11,190 | $24,167 |
| Fees for Services Accounting | - | $22,050 | - | $22,050 |
| Occupancy | $8,400 | $4,200 | $8,400 | $21,000 |
| Advertising | $125 | $152 | $10,741 | $11,018 |
| Insurance | $416 | $8,493 | $324 | $9,233 |
| Other Expenses | $5,925 | $875 | $22,731 | $5,925 |
| All Other Expenses | - | $3,981 | $666 | $4,647 |
| Travel | $3,347 | - | $528 | $3,875 |
| Depreciation Depletion | - | $2,321 | - | $2,321 |
| Total Functional Expenses | $4,695,081 | $285,826 | $346,291 | $5,327,198 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,352,860 |
| Expenses per Audited Statements | $5,327,198 |
| Total Expenses per Form 990 | $5,327,198 |
| Expenses Not Reported on Form 990 | $25,662 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & Caribbean | Grant Making | - | 0 | 0 | $3,827,827 |
| Sub-saharan Africa | Grant Making | - | 0 | 0 | $538,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $90,252 |
| Fundraising Gross Income | $38,680 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Atlanta Event | $218,298 | - | $34,876 | - |
| Nj Dinner | $66,875 | $16,920 | $30,290 | $-13,370 |
| Total Events | $389,194 | $38,680 | $90,252 | $-51,572 |
“Three members of the board have the authority to appoint or remove board members.”
“The organization has a finance committee, however comprehensive minutes detailing the activity in these meetings are not always recorded.”
“A draft of the 990 is sent to the audit committee to be reviewed and approved. The approved 990 is then circulated to the board before it is filed.”
“Each member of the board is required to sign the conflict of interest policy, and it is required to be signed off annually.”
“The executive director's compensation is reviewed annually by the board through the personnel committee. The committee then determines the appropriate salary level for that position. For new hires, mustard seed looks at market data for organizations of comparable size and position. In addition, annual job performance reviews are conducted and documented for each employee.”
“These documents are available on the organization's website and upon request.”
“Mustard seed communities provides lifelong residential care to over 600 children and adults with disabilities in jamaica, nicaragua, dominican republic, zimbabwe and malawi, as well as residential care and support for teen mothers and hiv positive children and teens. All of mustard seed communities' programs are rooted in a long-term commitment to contribute to local communities with outreach and community development initiatives, nutrition programs, early childhood education, vocational training, and sustainable agriculture. Mustard seed communities' sustainable agriculture program contributes to the residents' overall health by providing consistent access to fresh and healthy produce, eggs, fish and meat. The farming initiatives fulfill a secondary mission of improving food security throughout the local community. An essential aspect of mustard seed communities' mission is to employ, train, educate, and empower a staff built entirely from local communities. Mustard seed communities employs over 560 local community members, offering jobs, training and economic viability to people who would otherwise have no opportunity to break out of the cycle of poverty.”
“Msc's mission program began in 1993 and is structured to benefit both the residents of mustard seed communities and the mission volunteers. Given that the children are abandoned and have disabilities, feeling loved is especially critical to their well-being. The loving presence of mission volunteers has a positive impact on residents, and the love and joy that the residents return transforms the lives of the mission volunteers. Mission volunteers from around the united states live among the residents of mustard seed communities and work alongside local staff. Mission volunteers spend time with the residents of msc and complete physical work projects. The msc mission program attracts specialized and professional teams that contribute to various aspects of the organization's mission such as extending medical services to residents, conducting training and completing skilled construction projects. Mission volunteers from colleges, universities, high schools and parishes participate in the mission program. As a result of the pandemic, the mission volunteer program came to an abrupt halt in march of 2020. This has caused a significant hardship for the organization as msc relies heavily on the participation of mission volunteers. The mission volunteer program is expected to resume in 2022.”
“The audit committee assumes responsibility for the oversight of the audit and selection of the independent accountant.”
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2020. The organization's information returns are subject to examination by the federal and state jurisdictions.”
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 | 21731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10741 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11018 |
| IRS990/AllOtherContributionsAmt | 0 | 6563886 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA DOHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082429622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 JANES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 975520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 815267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 350514 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6914400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4366327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7935 |
| IRS990/CYOtherExpensesAmt | 0 | 318833 |
| IRS990/CYOtherRevenueAmt | 0 | -51572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1543565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 642038 |
| IRS990/CYTotalExpensesAmt | 0 | 5327198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 346291 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6870763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2321 |
| IRS990/Desc | 0 | MUSTARD SEED COMMUNITIES (MSC) PROVIDES LIFELONG RESIDENTIAL CARE TO CHILDREN AND ADULTS WITH DISABILITIES WHO HAVE BEEN ABANDONED. RESIDENTIAL CARE IS PROVIDED IN JAMAICA, NICARAGUA, DOMINICAN REPUBLIC, ZIMBABWE AND MALAWI. IN ADDITION TO CARING FOR INDIVIDUALS WHO ARE DISABLED, MSC CARES FOR TEENAGE MOTHERS IN CRISIS AND THEIR BABIES IN JAMAICA, AND FOR CHILDREN AFFECTED BY HIV IN JAMAICA AND ZIMBABWE. MSC OPERATES NUMEROUS COMMUNITY DEVELOPMENT AND OUTREACH INITIATIVES INCLUDING FEEDING PROGRAMS, SCHOOLS, COMPUTER LABS, COMMUNITY RADIO AND SUSTAINABLE AGRICULTURE. JAMAICA - MSC PROVIDES RESIDENTIAL CARE FOR 470 CHILDREN, YOUNG ADULTS, TEEN MOTHERS AND THEIR BABIES IN THIRTEEN HOMES THROUGHOUT THE COUNTRY. MSC MANAGES SEVERAL COMMUNITY OUTREACH PROGRAMS TO COMBAT POVERTY AND PROVIDE EDUCATION. LITTLE ANGELS LEARNING CENTERS, A REGISTERED SCHOOL SYSTEM, IS ONE OF MSC'S PRIMARY OUTREACH INITIATIVES, PROVIDING EDUCATION TO APPROXIMATELY 200 CHILDREN EACH YEAR. NICARAGUA - MSC PROVIDES RESIDENTIAL CARE FOR 74 CHILDREN AND YOUNG ADULTS WITH DISABILITIES. MSC'S OUTREACH PROGRAM, CHRIST IN THE GARBAGE, PROVIDES FOOD PACKAGES AND SKILLS TRAINING TO WOMEN AND FAMILIES LIVING IN THE COMMUNITY OUTSIDE OF WHAT WAS PREVIOUSLY LA CHURECA, THE MANAGUA CITY DUMP.DOMINICAN REPUBLIC - MSC PROVIDES RESIDENTIAL CARE FOR 48 CHILDREN AND ADULTS WITH DISABILITIES. MSC'S OUTREACH PROGRAM, CHRIST IN THE GARBAGE, PROVIDES ASSISTANCE TO FAMILIES WORKING IN THE GARBAGE DUMP BY DISTRIBUTING FOOD PACKAGES TO FAMILIES IN NEED. IN 2020 THE CHRIST IN THE GARBAGE PROGRAM WAS SUSPENDED DUE TO THE PANDEMIC.ZIMBABWE - MSC PROVIDES RESIDENTIAL CARE FOR 35 CHILDREN WITH DISABILITIES OR AFFECTED BY HIV/AIDS. MSC OPERATES 4 NUTRITION PROGRAMS WHICH PROVIDE A DAILY MEAL TO OVER 600 CHILDREN AND OPERATES TWO PRE-SCHOOLS THAT PROVIDE BASIC EDUCATION AND 2 MEALS A DAY TO OVER 100 CHILDREN.MALAWI - MSC PROVIDES RESIDENTIAL CARE FOR 15 CHILDREN WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1526899 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1378802 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4695081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25671 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4366327 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4366327 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| 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/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 | 6832 |
| 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/PersonNm | 0 | LAURA DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM G BALLAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL D'IMPERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FATHER GARVIN AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN M CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAPHNE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRAUG KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MSGR GREGORY RAMKISSOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK POLKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN DOOLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOTLYN MASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119948 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 350514 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90252 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38680 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 4366327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6961015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14273 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9040 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52077 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 324 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7935 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3602 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 276 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51932 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2545775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4089340 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -51572 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -51572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1018876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2710538 |
| IRS990/NoncashContributionsAmt | 0 | 593094 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8400 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24167 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4274 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37942 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | MISSION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 63871 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23685 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 22731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5925 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 106979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 432602 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12888 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44715 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 512345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 715522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27995 |
| IRS990/PrincipalOfficerNm | 0 | LAURA DOHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5619481 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4734614 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9085 |
| IRS990/PYOtherExpensesAmt | 0 | 340745 |
| IRS990/PYOtherRevenueAmt | 0 | -64675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624949 |
| IRS990/PYTotalExpensesAmt | 0 | 5700308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5563891 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1543565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1001269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2543017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6914400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5619481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5052067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4905664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5051006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27542618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -51572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -64675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8234 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -81575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26436024 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1106594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6914400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5619481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5052067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4905664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5051006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27542618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27495783 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25662 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 25662 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51932 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25662 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5327198 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25662 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6870763 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2020. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5182 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5327198 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6870763 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.