Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 59-1035082 • 501(c)3 • Orlando, FL
Profile
To bring the hungry, hurting, and homeless to a new life, new goals, and a new future in christ.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$15,381,381
Down $422,977 (-2.7%) from 2023
Liabilities
Down$656,635
Down $338,224 (-34%) from 2023
Net Assets
Down$14,724,746
Down $84,753 (-0.6%) from 2023
Revenue
Up$8,691,418
Up $789,684 (+10.0%) from 2023
Expenses
Down$9,059,793
Down $182,158 (-2.0%) from 2023
Net Income
Up-$368,375
Up $971,842 (+73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To bring the hungry, hurting, and homeless to a new life, new goals, and a new future in christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,493,190 | $11,231,378 | ▼ $261,812 |
| Investments in Publicly Traded Securities | $1,829,030 | $1,528,505 | ▼ $300,525 |
| Cash and Non-Interest-Bearing Accounts | $1,434,861 | $1,429,615 | ▼ $5,246 |
| Pledges and Grants Receivable | $632,104 | $792,338 | ▲ $160,234 |
| Prepaid Expenses and Deferred Charges | $143,433 | $126,346 | ▼ $17,087 |
| Inventories for Sale or Use | $79,930 | $81,158 | ▲ $1,228 |
| Savings and Temporary Cash Investments | $32,518 | $32,749 | ▲ $231 |
| Total Assets | $15,804,358 | $15,381,381 | ▼ $422,977 |
| Other Assets Total | $159,292 | $159,292 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $399,700 | $361,049 | ▼ $38,651 |
| Mortgage Notes Payable Secured by Investment Property | $331,378 | $0 | ▼ $331,378 |
| Other Liabilities | $263,781 | $295,586 | ▲ $31,805 |
| Total Liabilities | $994,859 | $656,635 | ▼ $338,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,436,395 | $14,268,920 | ▼ $167,475 |
| Net Assets With Donor Restrictions | $373,104 | $455,826 | ▲ $82,722 |
| Total Net Assets Fund Balance | $14,809,499 | $14,724,746 | ▼ $84,753 |
| Total Liabilities and Net Assets / Fund Balance | $15,804,358 | $15,381,381 | ▼ $422,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,396,918 | $7,550,709 | $14,947,627 |
| Equipment | $756,870 | $2,265,586 | $3,022,456 |
| Land | $2,956,008 | - | $2,956,008 |
| Other Land Buildings | $121,582 | $390,021 | $511,603 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fred Clayton | President/CEO | FT | $162,760 | $6,510 | $169,270 |
| Henry Herrera | Director of Finance | FT | $110,875 | $14,568 | $125,443 |
| Name | Title |
|---|---|
| Mary Olson | Chairman |
| Allen Peacock | Vice Chairman |
| Billy Roll | Director |
| Collin Mcleod | Director |
| Michael Smith | Director |
| Patrick Barrett | Director |
| Reshon Moore | Director |
| Stewart Moore | Director |
| Tom Headley | Assistant Treaasurer |
| Linda Rutsyamuka | Secretary |
| Maylinda Verscharen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Douglas Shaw & Associates | Fundraising Services | 1717 PARK STREET SUITE 300, Naperville, IL 60563 | $1,492,707 |
| United Healthcare Insurance | Insurance | 9700 HEALTH CARE LN, Minnetonka, MN 55343 | $451,750 |
| American Express | Credit Card | 200 VESEY STREET, New York, NY 10285 | $447,806 |
| First Insurance Funding Corp | Insurance | 450 SKOKIE BLVD, Northbrook, IL 60062 | $185,435 |
| Liberty Creative Group | Publication Services | 800 WATGERWAY PLACE, Longwood, FL 32750 | $153,245 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $1,020,051 | Fair Market Value (FMV)-donor/selling Price |
| Food Inventory | 187,937 | $390,356 | Fair Market Value (FMV)/donor Value |
| Other Non Cash Contri Table | 28,374 | $190,521 | Fair Market Value (FMV)/donor Value |
| Other Non Cash Contri Table | 15,311 | $143,710 | Fair Market Value (FMV)/donor Value |
| Other Non Cash Contri Table | 2,894 | $71,519 | Fair Market Value (FMV)/donor Value |
| Total Noncash Contributions | 234,516 | $1,816,157 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,455,535 |
| Other Expenses | $3,007,745 |
| Total Fundraising Expense | $2,120,364 |
| Grants and Similar Amounts Paid | $1,675,232 |
| Professional Fundraising Fees | $921,281 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,047,808 | $147,577 | $202,726 | $2,398,111 |
| Grants to Domestic Individuals | $1,675,232 | - | - | $1,675,232 |
| Fees for Services Professional Fundraising | - | - | $921,281 | $921,281 |
| Depreciation Depletion | $622,416 | $14,457 | - | $636,873 |
| Occupancy | $601,967 | $19,538 | - | $621,505 |
| Other Employee Benefits | $511,846 | $31,415 | $42,632 | $585,893 |
| Current Officers, Directors, Trustees, and Key Employees | $232,590 | $16,418 | $24,627 | $273,635 |
| Insurance | $207,465 | $16,445 | $4,322 | $228,232 |
| Payroll Taxes | $170,667 | $12,413 | $14,816 | $197,896 |
| Office Expenses | $37,305 | $87,136 | - | $124,441 |
| Travel | $120,807 | - | - | $120,807 |
| Fees for Services Other | $61,496 | $31,749 | $14,620 | $107,865 |
| Information Technology | $42,877 | $29,890 | - | $72,767 |
| All Other Expenses | $33,831 | $13,393 | - | $47,224 |
| Other Expenses | $26,934 | - | $895,340 | $26,934 |
| Conferences and Meetings | $12,533 | $2,683 | - | $15,216 |
| Total Functional Expenses | $6,516,315 | $423,114 | $2,120,364 | $9,059,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $921,281 |
| Liability | Amount |
|---|---|
| CLIENTS' SAVINGS | $295,586 |
“The organization's president/ceo, finance director, treasurer and/or secretary review the 990 with the cpa firm preparing the 990 before it is electronically filed.”
“The board annually reviews and approves the compensation of the ceo. During the deliberations, the board utilizes comparability data and contemporaneously substantiates the decision.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. The organization gives itself 30 days to fulfill the request.”
“Change in value of split-interest agreement 82,722.”
“The mission is exempt from federal income tax under provisions of section 501(c)(3) of the internal revenue code. The mission is not aware of any activities that would jeopardize its tax-exempt status or that are subject to tax on unrelated business income, excise or other taxes. In addition, the mission has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements. In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2024, the mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The mission's income tax returns are subject to review and examination by federal authorities. Since the mission's income tax filings are subject to audit by federal taxing authorities, generally three years after they are filed, the mission is no longer subject to examinations by federal taxing authorities for the years ended before december 31, 2021. In addition, there are currently no pending income tax examinations by federal taxing authorities.”
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 | 399700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING THE HUNGRY, HURTING, AND HOMELESS TO A NEW LIFE, NEW GOALS, AND A NEW FUTURE IN CHRIST. |
| IRS990/AllOtherContributionsAmt | 0 | 9165783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRED CLAYTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4074224855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 W WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1434861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1429615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 232590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1492707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 451750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 447806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 185435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 153245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1717 PARK STREET SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9700 HEALTH CARE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 VESEY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 450 SKOKIE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 800 WATGERWAY PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNETONKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTHBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LONGWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32750 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS SHAW & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNITED HEALTHCARE INSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST INSURANCE FUNDING CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LIBERTY CREATIVE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CREDIT CARD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PUBLICATION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1060921 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9165783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1675232 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32720 |
| IRS990/CYOtherExpensesAmt | 0 | 3007745 |
| IRS990/CYOtherRevenueAmt | 0 | -511446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -368375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3455535 |
| IRS990/CYTotalExpensesAmt | 0 | 9059793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2120364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 921281 |
| IRS990/CYTotalRevenueAmt | 0 | 8691418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 622416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 636873 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF ALL PROGRAM SERVICE ACCOMPLISHMENTS.THE MISSION PROVIDES MEALS, LODGING, CLOTHING, CAREER TRAINING, EDUCATIONAL COURSES AND SPIRITUAL GUIDANCE TO THE NEEDY. THE O.U.R MISSION HOME IS A 202-BED FACILITY WHICH OFFERS TRANSITIONAL HOUSING (BOTH LONG-TERM AND SHORT-TERM) FOR SINGLE WOMEN, SINGLE MOTHERS AND SINGLE FATHERS WITH CHILDREN, AND HUSBANDS AND WIVES WITH CHILDREN. RESIDENTS ARE REQUIRED TO SUCCESSFULLY COMPLETE CAREER LEARNING CENTER REQUIREMENTS, TO EITHER BE ACTIVELY PURSUING FURTHER EDUCATION OR GAINFULLY EMPLOYED, TO SAVE 75% OF ALL INCOME IN THEIR MISSION SAVINGS ACCOUNT OF WHICH 100% OF THE FUNDS ARE RELEASED TO THE RESIDENT UPON MOVE-OUT AS DOWN PAYMENT FOR HOUSING, TO COMPLETE THEIR DAILY CHORES AROUND THE MISSION AND KEEP THEIR ROOMS CLEAN AT ALL TIMES, AND TO ATTEND WEEKLY CHAPEL SERVICES AND BECOME ACTIVELY INVOLVED IN THE LOCAL CHURCH OF THEIR CHOICE. EACH RESIDENT OF O.U.R. MISSION HOME IS ASSIGNED A CASE MANAGER WHO HELPS MAP OUT A CUSTOMIZED PROGRAM FOR PERMANENT RECOVERY AND WALKS WITH THE FAMILY UNTIL THEY CAN STAND ON THEIR OWN.MEN LIVING ON THE STREETS IN NEED OF SAFE SHELTER ARE WELCOMED TO THE MISSION'S EMERGENCY PROGRAM FOR 14 FREE NIGHTS AFTER WHICH THEY ARE REQUIRED TO ENTER THE MISSION LONG-TERM PROGRAM OR SEEK OTHER ACCOMODATIONS. THE 40-BED DORMITORY FOR EMERGENCY GUESTS IS OCCUPIED EACH NIGHT ON A FIRST-COME, FIRST-SERVED BASIS TO ANYONE NOT UNDER THE INFLUENCE OF A CONTROLLED SUBSTANCE. EACH GUEST RECEIVES THE FOLLOWING SERVICES: NUTRITIOUS MEALS, CLEAN CLOTHING, HOT SHOWERS, SAFE SHELTER, NIGHTLY BIBLE STUDIES AND CHRISTIAN MENTORING. THESE BROKEN MEN ARE TAKING THE FIRST STEP TOWARD RECOVERY BY SEEKING EMERGENCY SERVICES AND ARE TREATED WITH CHRIST-LIKE RESPECT AND DIGNITY THROUGHOUT THEIR STAY. HOMELESS MEN DESIRING TO CHANGE THEIR LIVES FOR GOOD CAN ENROLL IN THE MISSION'S DISCIPLESHIP PROGRAM. APPLICANTS ARE SCREENED TO DETERMINE THEIR LEVEL OF COMMITMENT AND THEIR CAPACITY TO BENEFIT FROM THE PROGRAM. OUTREACH - EACH SUNDAY, THE MISSION OPENS ITS DOORS TO THOSE NEEDING ENCOURAGEMENT. THE HOUR OF POWER WEEKLY CHAPEL SERVICE IS A SPECIAL TIME WHEN MEN ON AND OFF OUR PROGRAMS ARE WELCOMED TO HEAR AN UPLIFTING MESSAGE FROM GOD'S WORD ALONGSIDE INSPIRING MUSIC. EACH MONTH, THE MISSION WORKS WITH LOCAL INNER-CITY NEIGHBORHOODS TO CONDUCT PERIODIC AREA CLEAN-UP WORKDAYS, NATIONAL NIGHT OUT PROGRAMS, AND EVENTS FOR SPECIAL OCCASIONS AND HOLIDAYS LIKE MARTIN LUTHER KING DAY AND BLACK HISTORY MONTH. FOR THOSE EVENTS, THE MISSION GUESTS AND STAFF USUALLY PROVIDE GENERAL SERVICES AND OFTEN COOK AND SERVE MEALS TO ALL THE PARTICIPANTS. DISCIPLESHIP WORK PROGRAM - DISCIPLESHIP TRAINING CONSISTS OF INTENSIVE CHRISTIAN INSTRUCTION AND MENTORSHIP ALONG WITH WORK THERAPY DESIGNED TO DEVELOP SELF-DISCIPLINE, WORK ETHIC AND ACCOUNTABILITY. EACH MAN IS ASSIGNED JOB RESPONSIBILITIES AT THE MISSION IN ORDER TO GAIN STABILITY AND WORK EXPERIENCE.THE ARTHUR J. AND MARIE H. WILLIAMS FAMILY LIFE CENTER IS LOCATED ADJACENT TO O.U.R. MISSION HOME. THIS 23,000-SQUARE-FOOT FACILITY INCLUDES THREE CLASSROOMS, A COMPUTER LABORATORY, TUTORING ROOM, LIBRARY, NURSERY, YOUTH RECREATION ROOM, GYMNASIUM, SALON AND EXERCISE AREA. THE ARTHUR J. AND MARIE H. WILLIAMS FAMILY LIFE CENTER ALSO INCLUDES THE FOLLOWING EDUCATIONAL PROGRAM FOR MEN, WOMEN, AND CHILDREN AT THE MISSION: 1. THE CAREER LEARNING CENTER (CLC) IS A SELF-PACED, EDUCATIONAL PROGRAM FOR ALL ADULT RESIDENTS AT O.U.R. MISSION HOME AND ALL MEN PARTICIPATING IN THE DISCIPLESHIP PROGRAM AT THE MEN'S DIVISION. THE THREE-TIERED PROGRAM BEGINS WITH AN EXTENSIVE EDUCATION ASSESSMENT AND MEMORY COURSE WHICH BUILDS THE FOUNDATION FOR FURTHER LEARNING. NEXT, RESIDENTS ARE REQUIRED TO EITHER PREPARE FOR A HIGH SCHOOL DIPLOMA OR COMPLETE AN ACADEMIC REFRESHER COURSE THROUGH COMPUTER-ENHANCED, SELF-INSTRUCTIONAL CURRICULUM AND MASTERY-BASED LEARNING TECHNIQUES. UPON COMPLETION, STUDENTS ARE BETTER PREPARED TO CONTINUE WITH HIGHER ED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 373104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 455826 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6516315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31749 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107865 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 921281 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 921281 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14568 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA RUTSYAMUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYLINDA VERSCHAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLIN MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY ROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RESHON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEWART MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HENRY HERRERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 162760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110875 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREAASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1675232 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1675232 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1675232 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9752339 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 471725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29890 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72767 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 207465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 228232 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79930 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1829030 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1528505 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10206316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11493190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11231378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21437694 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BRING THE HUNGRY, HURTING, AND HOMELESS TO A NEW LIFE, NEW GOALS, AND A NEW FUTURE IN CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 331378 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14809499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14724746 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -589196 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -589196 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 77750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 200900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14436395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14268920 |
| IRS990/NoncashContributionsAmt | 0 | 2645912 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 601967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 621505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124441 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 82722 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42632 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 511846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 585893 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MAIL/NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DISCIPLESHIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 895340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 895340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26934 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 263781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 295586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 202726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2047808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2398111 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197896 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 632104 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 792338 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126346 |
| IRS990/PrincipalOfficerNm | 0 | FRED CLAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8376294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1114517 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49433 |
| IRS990/PYOtherExpensesAmt | 0 | 3523778 |
| IRS990/PYOtherRevenueAmt | 0 | -552427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1340217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3226677 |
| IRS990/PYTotalExpensesAmt | 0 | 9241951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1376979 |
| IRS990/PYTotalRevenueAmt | 0 | 7901734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -368375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8562581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8376294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8254044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8140134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9735594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43068647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 266216 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2457877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42235344 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 833303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8562581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8376294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8254044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8140134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9735594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43068647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43334863 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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