Civic Intelligence

United Way of Collier and the Keys Inc

EIN 59-1026096 • 501(c)3 • Naples, FL

Profile

United way of collier and the keys (uwck) invests in local nonprofit partners and internal programs that strengthen financial stability, build healthy communities, expand youth opportunities, and foster community resilience. As a trusted partner to businesses, donors, nonprofits, and government agencies, we leverage innovation and collaboration to expand access to vital services and deliver enhanced support in times of crisis. The vision of united way of collier and the keys (uwck) is that all individuals and families living and working in collier county and the florida keys have access to the resources and opportunities they need to succeed and thrive. Uwck's mission is to respond to community issues by uniting people and resources to create lasting change for a brighter future.

9015 Strata Stell Court 204Naples, FL 34109-4373

www.uwcollier.org www.keysunited.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$179,436

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,157,961

Up $144,258 (+2.1%) from 2024

Liabilities

Up

$587,235

Up $232,605 (+66%) from 2024

Net Assets

Down

$6,570,726

Down $88,347 (-1.3%) from 2024

Revenue

Up

$4,249,102

Up $1,179,605 (+38%) from 2024

Expenses

Up

$4,396,568

Up $690,371 (+19%) from 2024

Net Income

Up

-$147,466

Up $489,234 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,309,804Liabilities 2011: $4,697Net Assets 2011: $4,305,1072011Assets 2012: $4,148,444Liabilities 2012: $54,380Net Assets 2012: $4,094,0642012Assets 2013: $5,242,204Liabilities 2013: $73,087Net Assets 2013: $5,169,1172013Assets 2014: $5,590,689Liabilities 2014: $479,989Net Assets 2014: $5,110,7002014Assets 2015: $5,574,898Liabilities 2015: $1,647,597Net Assets 2015: $3,927,3012015Assets 2016: $5,231,806Liabilities 2016: $1,540,756Net Assets 2016: $3,691,0502016Assets 2017: $5,452,425Liabilities 2017: $1,332,509Net Assets 2017: $4,119,9162017Assets 2018: $6,091,127Liabilities 2018: $1,635,601Net Assets 2018: $4,455,5262018Assets 2019: $7,747,559Liabilities 2019: $3,596,747Net Assets 2019: $4,150,8122019Assets 2020: $9,701,947Liabilities 2020: $5,542,620Net Assets 2020: $4,159,3272020Assets 2021: $10,636,238Liabilities 2021: $5,492,647Net Assets 2021: $5,143,5912021Assets 2022: $8,185,176Liabilities 2022: $4,005,400Net Assets 2022: $4,179,7762022Assets 2023: $7,587,009Liabilities 2023: $663,841Net Assets 2023: $6,923,1682023Assets 2024: $7,013,703Liabilities 2024: $354,630Net Assets 2024: $6,659,0732024Assets 2025: $7,157,961Liabilities 2025: $587,235Net Assets 2025: $6,570,7262025

Highlighted filing

2025

Assets$7,157,961
Liabilities$587,235
Net Assets$6,570,726

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,043,102Expenses 2011: $2,106,689Net Income 2011: -$63,5872011Expenses 2012: $2,154,0622012Revenue 2013: $3,391,815Expenses 2013: $2,316,762Net Income 2013: $1,075,0532013Revenue 2014: $514,882Expenses 2014: $573,299Net Income 2014: -$58,4172014Revenue 2015: $2,452,751Expenses 2015: $3,636,150Net Income 2015: -$1,183,3992015Revenue 2016: $2,236,191Expenses 2016: $2,472,442Net Income 2016: -$236,2512016Revenue 2017: $2,400,064Expenses 2017: $1,971,198Net Income 2017: $428,8662017Revenue 2018: $3,349,111Expenses 2018: $3,013,501Net Income 2018: $335,6102018Revenue 2019: $2,566,375Expenses 2019: $2,871,089Net Income 2019: -$304,7142019Revenue 2020: $3,155,621Expenses 2020: $3,112,523Net Income 2020: $43,0982020Revenue 2021: $3,811,215Expenses 2021: $3,945,640Net Income 2021: -$134,4252021Revenue 2022: $3,289,127Expenses 2022: $4,288,777Net Income 2022: -$999,6502022Revenue 2023: $4,900,879Expenses 2023: $3,422,234Net Income 2023: $1,478,6452023Revenue 2024: $3,069,497Expenses 2024: $3,706,197Net Income 2024: -$636,7002024Revenue 2025: $4,249,102Expenses 2025: $4,396,568Net Income 2025: -$147,4662025

Highlighted filing

2025

Revenue$4,249,102
Expenses$4,396,568
Net Income-$147,466

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.59$6.57$4.25$4.40$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.35$6.66$3.07$3.71$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.66$6.92$4.90$3.42$1.48
2022Detailed filing. Detailed filing data is available for this year.$8.19$4.01$4.18$3.29$4.29$1.00
2021Detailed filing. Detailed filing data is available for this year.$10.6$5.49$5.14$3.81$3.95$0.13
2020Detailed filing. Detailed filing data is available for this year.$9.70$5.54$4.16$3.16$3.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.75$3.60$4.15$2.57$2.87$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.09$1.64$4.46$3.35$3.01$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.45$1.33$4.12$2.40$1.97$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.23$1.54$3.69$2.24$2.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.57$1.65$3.93$2.45$3.64$1.18
2014Summary only. Only limited summary data is available for this year.$5.59$0.48$5.11$0.51$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.07$5.17$3.39$2.32$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.05$4.09$2.15
2011Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$2.04$2.11$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$4,249,102
Mission and Program Overview

Mission

The United Way of Collier County, Inc. (UWCC), is committed to investing in and working to create a community where all individuals and families have an opportunity to thrive. UWCCs mission is to make the invisible visible by shining a light on the true number of families struggling in Collier County. We aim to empower those in our community struggling to make ends meet, living from paycheck to paycheck by giving these individuals/ families the tools needed to regain economic stability. We aim to accomplish this by focusing on programs that focus on improving education, economic stability, health and safety net services. UWCC envisions the Collier County community as a place where all individuals and families achieve their full potential.UWCC has a highly effective and fine-tuned fundraising and fund development machine providing full financial and economic support of our strategic plan and underlying components. Funds raised are used to invest within local programs vetted through UWCC

United way of collier and the keys (uwck) invests in local nonprofit partners and internal programs that strengthen financial stability, build healthy communities, expand youth opportunities, and foster community resilience. As a trusted partner to businesses, donors, nonprofits, and government agencies, we leverage innovation and collaboration to expand access to vital services and deliver enhanced support in times of crisis. The vision of united way of collier and the keys (uwck) is that all individuals and families living and working in collier county and the florida keys have access to the resources and opportunities they need to succeed and thrive. Uwck's mission is to respond to community issues by uniting people and resources to create lasting change for a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,164,927$3,068,507▼ $96,420
Investments in Publicly Traded Securities$2,734,287$2,995,139▲ $260,852
Land, Buildings, and Equipment, Net$682,632$687,072▲ $4,440
Pledges and Grants Receivable$387,514$364,658▼ $22,856
Prepaid Expenses and Deferred Charges$32,116$34,936▲ $2,820
Total Assets$7,013,703$7,157,961▲ $144,258
Other Assets Total$12,227$7,649▼ $4,578
Liabilities
Accounts Payable and Accrued Expenses$330,245$581,386▲ $251,141
Unsecured Notes Loans Payable$13,958--
Other Liabilities$10,427$5,849▼ $4,578
Total Liabilities$354,630$587,235▲ $232,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,457,667$4,175,442▼ $282,225
Net Assets With Donor Restrictions$2,201,406$2,395,284▲ $193,878
Total Net Assets Fund Balance$6,659,073$6,570,726▼ $88,347
Total Liabilities and Net Assets / Fund Balance$7,013,703$7,157,961▲ $144,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,961$247,044$899,005
Equipment$2,125$120,503$122,628
Leasehold Improvements$32,986$7,585$40,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffani MenschPresident CeFT$179,436-$179,436
Tiffani MenschPresident CEO-$169,436$10,000$179,436

Board Members and Trustees

NameTitle
Peter BerryChair
Todd LyonChair Elect
Katherine ConnellyPast Chair
Alex SiedowDirector
Brandy HortonDirector
Darren BurkettDirector
Dwight HillDirector
Janet PogarDirector
Joe PaulDirector
John SlavikDirector
Karen WoodbridgeDirector
Kitty KeaneDirector
Richard TamborrinoDirector
Sam SteeleDirector
Nancy LimbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,051,997
Program Service Revenue
$0
Investment Income
$197,105
Other Revenue
$0
All Other Contributions
$4,037,067
Change in Net Assets
$-147,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,233,105
Revenue Not Reported on Financial Statements
$15,997
Revenue Not Reported on Form 990
$59,119
Total Revenue per Audited Statements
$4,292,224
Total Revenue per Form 990
$4,249,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,396,177
Salaries, Compensation, and Employee Benefits$1,101,126
Grants and Similar Amounts Paid$899,265
Total Fundraising Expense$399,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,916$161,861$332,330$1,028,107
Grants to Domestic Orgs$899,265--$899,265
All Other Expenses$221,342$22,451$1,214$245,007
Occupancy$72,561$10,366$20,732$103,659
Other Expenses$95,652--$95,652
Payroll Taxes$37,920$11,496$23,603$73,019
Information Technology$41,426$5,918$11,836$59,180
Conferences and Meetings$29,025--$29,025
Depreciation Depletion$18,862$2,695$5,389$26,946
Payments to Affiliates-$19,077-$19,077
Fees for Service Investment Mgmnt Fees-$15,997-$15,997
Fees for Services Other-$15,151-$15,151
Fees for Services Accounting-$14,491-$14,491
Insurance$8,986$1,284$2,568$12,838
Office Expenses$5,079$4,431$1,451$10,961
Fees for Services Legal-$158-$158
Interest$74$5$11$90
Total Functional Expenses$3,712,053$285,381$399,134$4,396,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,396,568
Expenses per Audited Statements$4,380,571
Total Expenses per Audited Statements$4,380,571
Expenses Not Reported on Financial Statements$15,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for HumanityNaples, FLC 3Financial Stability$92,500
Grace Place for ChildrenNaples, FLC 3Education$91,786
Ymca CollierMarco Island, FLC 3Education$56,250
Childrens Advocacy CenterNaples, FLC 3Health/food$45,000
Guadalupe CenterImmokalee, FLC 3Education$45,000
New Horizons of Sw FlNaples, FLC 3Education$40,000
Pathways Early Edu of ImmokaleeImmokalee, FLC 3Education$37,500
Cancer Alliance of NaplesNaples, FLC 3Financial Stability$35,000
Catholic Charities of Collier CountVenice, FLC3Mission$27,500
Fl Keys Outreach CoalitionKey West, FLC 3Financial Stability$27,500
Legal Aid Collier CtyNaples, FLC 3Financial Stability$25,000
Help a Diabetic Child IncNaples, FLC3Health/food$22,500
Redlands Christian Migrant AssocImmokalee, FLC 3Education$22,500
Sunrise Community of SwflCape Coral, FLC 3Financial Stability$22,500
Fun Time Early Childhood AcademyN Naples, FLC3Education$20,000
St Matthews HouseNaples, FLC 3Mission$20,000
Star of the Sea Foundation IncKey West, FLC 3Health/food$20,000
Grace Jones Community CenterMarathon, FLC 3Education Early Chil$19,250
Goodwill Industries of Sw FlFort Meyers, FLC 3Financial Stability$17,500
Fl Lion Eye ClinicBonita Springs, FLC 3Health/food$15,000
Housing Development Sw FlNaples, FLC 3Financial Stability$15,000
Immokalee FoundationNaples, FLC 3Education$15,000
Shelter for Abused WomenNaples, FLC 3Health/food$15,000
Burton United Methodist Church ChilTavernier, FLC3Health/food$14,500
Fl Keys Health Education CenterMarathon, FLC 3Health/food$13,250
Fl Keys Healthy StartKey West, FLC 3Health/food$11,000
Baker Senior Center Naples IncNaples, FLC3Financial Security$10,000
Fl Keys Childrens Shelter IncTavernier, FLC3Homeless Youth$10,000
Immokalee Fair Housing AllianceImmokalee, FLC3Financial Stability$10,000
Nami Collier County IncNaples, FLC3Mission$10,000
Project Build SwflNaples, FLC3Youth Opportunity$10,000
SAMUAL'S HOUSEKey West, FLC3Financial Security$10,000
Salvation ArmyNaples, FLC 3Education$10,000
Early Learning CoalitionCoral Gables, FLC3Education$8,333
Catholic Charities Diocese VeniceNaples, FLC 3Financial Stability$7,817
Youth HavenNaples, FLC 3Assist Operations$7,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financed Lease Payable$5,849
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Finance committee receives a copy for review and approval prior to filing

Form 990, Page 6, Part VI, Line 12C

Annually the policy is reviewed.

Form 990, Page 6, Part VI, Line 15A

Determined by the board of directors commensurate with similar organizations.

Form 990, Page 6, Part VI, Line 15B

Determined by the board of directors based on performance.

Form 990, Page 6, Part VI, Line 19

Those not available online are available upon request.

Filing and Contact Details

Filer

Filer Name
United Way of Collier and the Keys
EIN
59-1026096
Phone
2392617112
Address
9015 STRATA STELL COURT 204, NAPLES, FL 34109-4373

Signing Officer

Name
Tiffani Mensch
Title
President CEO
Phone
2392617112
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Berry
Formed
1957
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
102

Preparer

Firm
Sullivan & Fengler
Address
3031 NE 22ND ST, FORT LAUDERDALE, FL 33305
Preparer
Maureen S Fengler CPA
Phone
9545612826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

United way of collier and the keys (uwck) invests in local nonprofit partners and internal programs that strengthen financial stability, build healthy communities, expand youth opportunities, and foster community resilience. As a trusted partner to businesses, donors, nonprofits, and government agencies, we leverage innovation and collaboration to expand access to vital services and deliver enhanced support in times of crisis. The vision of united way of collier and the keys (uwck) is that all individuals and families living and working in collier county and the florida keys have access to the resources and opportunities they need to succeed and thrive. Uwck's mission is to respond to community issues by uniting people and resources to create lasting change for a brighter future.

Raw XML AppendixShowing 400 of 821 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0330245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0581386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITED WAY OF COLLIER AND THE KEYS (UWCK) INVESTS IN LOCAL NONPROFIT PARTNERS AND INTERNAL PROGRAMS THAT STRENGTHEN FINANCIAL STABILITY, BUILD HEALTHY COMMUNITIES, EXPAND YOUTH OPPORTUNITIES, AND FOSTER COMMUNITY RESILIENCE. AS A TRUSTED PARTNER TO BUSINESSES, DONORS, NONPROFITS, AND GOVERNMENT AGENCIES, WE LEVERAGE INNOVATION AND COLLABORATION TO EXPAND ACCESS TO VITAL SERVICES AND DELIVER ENHANCED SUPPORT IN TIMES OF CRISIS. THE VISION OF UNITED WAY OF COLLIER AND THE KEYS (UWCK) IS THAT ALL INDIVIDUALS AND FAMILIES LIVING AND WORKING IN COLLIER COUNTY AND THE FLORIDA KEYS HAVE ACCESS TO THE RESOURCES AND OPPORTUNITIES THEY NEED TO SUCCEED AND THRIVE. UWCK'S MISSION IS TO RESPOND TO COMMUNITY ISSUES BY UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGE FOR A BRIGHTER FUTURE.
IRS990/AllOtherContributionsAmt04037067
IRS990/AllOtherExpensesGrp/FundraisingAmt01214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0221342
IRS990/AllOtherExpensesGrp/TotalAmt0245007
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN MARRESE
IRS990/BooksInCareOfDetail/PhoneNum02392617112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09015 STRADA STELL COURT 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0341094373
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029025
IRS990/ConferencesMeetingsGrp/TotalAmt029025
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04051997
IRS990/CYGrantsAndSimilarPaidAmt0899265
IRS990/CYInvestmentIncomeAmt0197105
IRS990/CYOtherExpensesAmt02396177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-147466
IRS990/CYSalariesCompEmpBnftPaidAmt01101126
IRS990/CYTotalExpensesAmt04396568
IRS990/CYTotalFundraisingExpenseAmt0399134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04249102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05389
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02695
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018862
IRS990/DepreciationDepletionGrp/TotalAmt026946
IRS990/Desc0UWCK INVESTS IN PROGRAMS AT LOCAL NONPROFIT AGENCIES AND INTERNAL PROGRAMS THAT PROMOTE FINANCIAL STABILITY, HEALTH, AND EDUCATION. AN ACTIVE PARTNER OF BUSINESSES, INDIVIDUAL DONORS, NONPROFIT AGENCIES, AND GOVERNMENTS, WE INNOVATE AND LEVERAGE OUR RELATIONSHIPS TO CONTINUALLY IMPROVE SERVICES AND ACCESS TO SERVICES FOR THOSE IN NEED, AND PROVIDE ENHANCED AID IN TIMES OF CRISIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02201406
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02395284
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03712053
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014491
IRS990/FeesForServicesAccountingGrp/TotalAmt014491
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0158
IRS990/FeesForServicesLegalGrp/TotalAmt0158
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015151
IRS990/FeesForServicesOtherGrp/TotalAmt015151
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015997
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANI MENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DWIGHT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KITTY KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD LYON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET POGAR
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX SIEDOW
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SLAVIK
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD TAMBORRINO
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN WOODBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY LIMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt034572
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt014930
IRS990/GrantAmt0899265
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0899265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0899265
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034572
IRS990/GrossReceiptsAmt04249102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011836
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05918
IRS990/InformationTechnologyGrp/ProgramServicesAmt041426
IRS990/InformationTechnologyGrp/TotalAmt059180
IRS990/InsuranceGrp/FundraisingAmt02568
IRS990/InsuranceGrp/ManagementAndGeneralAmt01284
IRS990/InsuranceGrp/ProgramServicesAmt08986
IRS990/InsuranceGrp/TotalAmt012838
IRS990/InterestGrp/FundraisingAmt011
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt074
IRS990/InterestGrp/TotalAmt090
IRS990/InvestmentIncomeGrp/ExclusionAmt0162533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162533
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02734287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02995139
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687072
IRS990/LandBldgEquipCostOrOtherBssAmt01071310
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED WAY OF COLLIER AND THE KEYS (UWCK) INVESTS IN LOCAL NONPROFIT PARTNERS AND INTERNAL PROGRAMS THAT STRENGTHEN FINANCIAL STABILITY, BUILD HEALTHY COMMUNITIES, EXPAND YOUTH OPPORTUNITIES, AND FOSTER COMMUNITY RESILIENCE. AS A TRUSTED PARTNER TO BUSINESSES, DONORS, NONPROFITS, AND GOVERNMENT AGENCIES, WE LEVERAGE INNOVATION AND COLLABORATION TO EXPAND ACCESS TO VITAL SERVICES AND DELIVER ENHANCED SUPPORT IN TIMES OF CRISIS. THE VISION OF UNITED WAY OF COLLIER AND THE KEYS (UWCK) IS THAT ALL INDIVIDUALS AND FAMILIES LIVING AND WORKING IN COLLIER COUNTY AND THE FLORIDA KEYS HAVE ACCESS TO THE RESOURCES AND OPPORTUNITIES THEY NEED TO SUCCEED AND THRIVE. UWCK'S MISSION IS TO RESPOND TO COMMUNITY ISSUES BY UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGE FOR A BRIGHTER FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06659073
IRS990/NetAssetsOrFundBalancesEOYAmt06570726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034572
IRS990/NetUnrlzdGainsLossesInvstAmt059119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04457667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04175442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020732
IRS990/OccupancyGrp/ManagementAndGeneralAmt010366
IRS990/OccupancyGrp/ProgramServicesAmt072561
IRS990/OccupancyGrp/TotalAmt0103659
IRS990/OfficeExpensesGrp/FundraisingAmt01451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04431
IRS990/OfficeExpensesGrp/ProgramServicesAmt05079
IRS990/OfficeExpensesGrp/TotalAmt010961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012227
IRS990/OtherAssetsTotalGrp/EOYAmt07649
IRS990/OtherExpensesGrp/Desc0REEF RESTORATION PROJECY
IRS990/OtherExpensesGrp/Desc1HURRICANE RELIWF
IRS990/OtherExpensesGrp/Desc2YOUTH ENRICHMENT
IRS990/OtherExpensesGrp/Desc3IMMAGINATION LIBRARY
IRS990/OtherExpensesGrp/ProgramServicesAmt01281584
IRS990/OtherExpensesGrp/ProgramServicesAmt1358026
IRS990/OtherExpensesGrp/ProgramServicesAmt2108335
IRS990/OtherExpensesGrp/ProgramServicesAmt395652
IRS990/OtherExpensesGrp/TotalAmt01281584
IRS990/OtherExpensesGrp/TotalAmt1358026
IRS990/OtherExpensesGrp/TotalAmt2108335
IRS990/OtherExpensesGrp/TotalAmt395652
IRS990/OtherLiabilitiesGrp/BOYAmt010427
IRS990/OtherLiabilitiesGrp/EOYAmt05849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0332330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028107
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019077
IRS990/PaymentsToAffiliatesGrp/TotalAmt019077
IRS990/PayrollTaxesGrp/FundraisingAmt023603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011496
IRS990/PayrollTaxesGrp/ProgramServicesAmt037920
IRS990/PayrollTaxesGrp/TotalAmt073019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364658
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034936
IRS990/PrincipalOfficerNm0PETER BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02917034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0468830
IRS990/PYInvestmentIncomeAmt0152463
IRS990/PYOtherExpensesAmt01876918
IRS990/PYRevenuesLessExpensesAmt0-636700
IRS990/PYSalariesCompEmpBnftPaidAmt01360449
IRS990/PYTotalExpensesAmt03706197
IRS990/PYTotalRevenueAmt03069497
IRS990/ReconcilationRevenueExpnssAmt0-147466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03164927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03068507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04051997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02917034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04839719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03238199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03375788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018422737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0855831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt018422737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04051997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02917034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04839719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03238199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03375788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018422737
IRS990ScheduleA/TotalSupportAmt019278568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899005
IRS990ScheduleD/EquipmentGrp/BookValueAmt02125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015997
IRS990ScheduleD/ExpensesSubtotalAmt04380571
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015997
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040571
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCED LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt059119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015997
IRS990ScheduleD/RevenueSubtotalAmt04233105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687072
IRS990ScheduleD/TotalExpensesPerForm990Amt04396568
IRS990ScheduleD/TotalLiabilityAmt05849
IRS990ScheduleD/TotalRevenuePerForm990Amt04249102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04292224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04380571
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt114500
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt37817
IRS990ScheduleI/RecipientTable/CashGrantAmt427500
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt68333
IRS990ScheduleI/RecipientTable/CashGrantAmt713250
IRS990ScheduleI/RecipientTable/CashGrantAmt811000
IRS990ScheduleI/RecipientTable/CashGrantAmt927500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.