Civic Intelligence

Srvs Home III Inc

EIN 58-2022138 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N CoverageNTEE P33Z

Profile

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicted upon the provision, maintenance, and operation thereof on a non-profit basis.

3971 Knight Arnold RoadMemphis, TN 38118

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Higher net margin than 78% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1383.4% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$636,115

No earlier filing loaded for comparison.

Liabilities

$148,444

No earlier filing loaded for comparison.

Net Assets

$487,671

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue95th percentile Net Margin78th percentile

Revenue

$61,083

No earlier filing loaded for comparison.

Expenses

$45,153

No earlier filing loaded for comparison.

Net Income

$15,930

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$636,115

Liabilities$148,444

Net Assets$487,671

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$61,083

Expenses$45,153

Net Income$15,930

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $636,115
Liabilities: $148,444
Net assets: $487,671
Revenue: $61,083
Expenses: $45,153
Net income: $15,930

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.36	$1.48	$4.88	$0.61	$0.45	$0.16

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: May 14, 2025
Return Version: 2023v6.0
Gross Receipts: $61,083

Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicted upon the provision, maintenance, and operation thereof on a non-profit basis.

HUD Housing

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$489,091	$474,545	▼ $14,546
Cash and Non-Interest-Bearing Accounts	$95,585	$104,606	▲ $9,021
Accounts Receivable	$2,243	$53,958	▲ $51,715
Total Assets	$589,925	$636,115	▲ $46,190
Other Assets Total	$3,006	$3,006	→ $0
Liabilities
Other Liabilities	$86,799	$117,016	▲ $30,217
Accounts Payable and Accrued Expenses	$31,385	$31,428	▲ $43
Total Liabilities	$118,184	$148,444	▲ $30,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$471,741	$487,671	▲ $15,930
Total Net Assets Fund Balance	$471,741	$487,671	▲ $15,930
Total Liabilities and Net Assets / Fund Balance	$589,925	$636,115	▲ $46,190

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$374,545	$25,455	$400,000
Land	$100,000	-	$100,000

Compensation and Service Providers

Top Officer Pay100th percentile

Employees

Name	Title	Other	Total
Teresa Cooper	Director until 3/19/24	$83,146	$83,146

Board Members and Trustees

Name	Title
Eliot Green	President
Dr Vincent J LaSorsa	Director
Erica Hurd	Director
Frances Metheny	Director
Jay Ebelhar	Director
Michael Herr	Director
Shannon Durbin	Director
Theresa C Wilson	Director
Tyler Hampton	Former Executive Director
Jennifer P Gassen	Secretary
Thomas S Papa	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $61,083
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $15,930

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$45,153
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$14,545	-	-	$14,545
Occupancy	$11,161	-	-	$11,161
Fees for Services Management	-	$4,888	-	$4,888
Insurance	$2,508	-	-	$2,508
Fees for Services Accounting	-	$1,709	-	$1,709
Fees for Services Other	$819	-	-	$819
Other Expenses	$693	-	-	$693
Interest	$22	-	-	$22
Total Functional Expenses	$38,556	$6,597	$0	$45,153

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
APIS Services Inc	Reading, PA	Provide operational, management, and administrative services	501(c)(3)	Line 12b, II	No
Abraxas Alliance Inc	Pittsburgh, PA	Provide residential and nonresidential services to at-risk youth	501(c)(3)	Line 7	No
Advancing Opportunities Inc	Willingboro, NJ	Provide program support to individuals with various disabilities	501(c)(3)	Line 10	No
Alvarium Healthcare Inc	Reading, PA	Provide treatment, support, and care for persons with disabilities	501(c)(3)	Line 10	No
Anchors - from Carol	Reading, PA	Provide services to those impacted by cancer and learning disabilities	501(c)(3)	Line 7	No
CHOR Youth and Family Services Inc	Reading, PA	Provide services to youths, including community	501(c)(3)	Line 10	No
Conexio Care Inc	Claymont, DE	Provide healthcare, housing, employment opportunities, counseling for MH	501(c)(3)	Line 10	No
Crossroads Programs Inc	Willingboro, NJ	Provide services to at-risk youth	501(c)(3)	Line 7	No
Guidance Center of Camden County Development Corporation	Pennsauken, NJ	Provide supervised residences for adults with psychiatric diagnoses	501(c)(3)	Line 7	No
Helping Restore Ability	Arlington, TX	Provide employment and training for people with disabilities	501(c)(3)	Line 7	No
IRON Recovery and Wellness Center Inc	Trenton, NJ	Provide rehabilitation services to persons with substance abuse disorders	501(c)(3)	Line 7	No
Inperium Inc	Reading, PA	Management oversight and support	501(c)(3)	Line 12b, II	No
Inperium of New Jersey Inc	Reading, PA	To support organizations incorporated in New Jersey	501(c)(3)	Line 12b, II	No
La Colmena Inperium Inc	Reading, PA	Provide operational, management, and administrative services	501(c)(3)	Line 12b, II	No
Marc Housing Inc	Memphis, TN	Housing	501(c)(3)	Line 10	Yes
Reading Specialists Education Association	Reading, PA	Provide dedicated professional counseling	501(c)(3)	Line 10	No
SRVS Group Home I Inc	Memphis, TN	Housing	501(c)(3)	Line 10	Yes
SRVS Group Home II Inc	Memphis, TN	Housing	501(c)(3)	Line 10	Yes
Shelby Residential & Vocational Services Inc	Memphis, TN	Provide services for people with disabilities to live meaningful lives	501(c)(3)	Line 7	No
South Jersey Behavioral Health Resources Inc	Pennsauken, NJ	Provide mental health and IDD residential services	501(c)(3)	Line 10	No
Supportive Concepts for Families Inc	Reading, PA	Provide program support to individuals with IDD	501(c)(3)	Line 10	No
The Children's Home of Reading	Reading, PA	Raise funds to support affiliate organization programs	501(c)(3)	Line 7	No
Wake Enterprises Inc	Raleigh, NC	Provide vocational and social development services to adults with IDD	501(c)(3)	Line 10	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$117,016

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Corporation shall be Shelby Residential and Vocational Services, Inc.”

Form 990, Part VI, Section A, line 7A

“Shelby Residential and Vocational Services, Inc. must approve the election, re-election or removal of a director from the Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Shelby Residential and Vocational Services, Inc. must approve any governance decision or any other matter that, by law, that would require the approval of the members of a nonprofit corporation in Pennsylvania.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Once a year, the Organization asks the Board of Directors to sign a written document stating that there is no conflict of interest with regard to the entity and members of the board.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Form 990, Part VII:

“The organization reported in Part VII compensation that is paid and reported by APIS Services, Inc. (EIN: 82-1809627), a related organization. Compensation is allocated between the filing organization and related organizations on this return based on which organization is the common law employer.”

Filing and Contact Details

Filer

Filer Name: SRVS Home III Inc
EIN: 58-2022138
Phone: 9013126812
Address: 3971 Knight Arnold Road, Memphis, TN 38118
Doing Business As: SRVS Group Home III Inc

Signing Officer

Name: Theo Rallis
Title: CFO
Phone: 9013126812
Signed: 2025-05-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Shannon Durbin
Formed: 1996
Legal Domicile: Tn
Voting Board Members: 8
Independent Board Members: 5
Employees: 0
Volunteers: 4

Preparer

Firm: Rsm US Llp
Address: 6 S Patterson Blvd, Dayton, OH 45402
Preparer: Karen O Crim
Phone: 9372980201

Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2024 and 2023. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicted upon the provision, maintenance, and operation thereof on a non-profit basis.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	471741
IRS990/NetAssetsOrFundBalancesEOYAmt	0	487671
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	471741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	487671
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	11161
IRS990/OccupancyGrp/TotalAmt	0	11161
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	3006
IRS990/OtherAssetsTotalGrp/EOYAmt	0	3006
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	Maintenence and Repairs
IRS990/OtherExpensesGrp/Desc	1	Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	8808
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	693
IRS990/OtherExpensesGrp/TotalAmt	0	8808
IRS990/OtherExpensesGrp/TotalAmt	1	693
IRS990/OtherLiabilitiesGrp/BOYAmt	0	86799
IRS990/OtherLiabilitiesGrp/EOYAmt	0	117016
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	Shannon Durbin
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	Room and Board
IRS990/ProgramServiceRevenueGrp/Desc	1	Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	60125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	60125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	958
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	35856
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	43206
IRS990/PYRevenuesLessExpensesAmt	0	7350
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	35856
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	43206
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	15930
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	1
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	61083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	27
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	37
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	61083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	43206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	49390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	47147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	51995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	252821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	27
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	37
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	54
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	54
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	252821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	61083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	43206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	49390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	47147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	51995
IRS990ScheduleA/Total509Grp/TotalAmt	0	252821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	61083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	43206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	49449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	47152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	52022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	252912
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	374545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	25455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	400000
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	117016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Due to Affiliates
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2024 and 2023. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	474545
IRS990ScheduleD/TotalLiabilityAmt	0	117016
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	177500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	65000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	50000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	18500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	5	100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	6	6000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	692115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	495251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	472950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	362374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	351433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	5	212126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	6	31731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0

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