Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2744535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$749,353
Down $129,958 (-15%) from 2015
Net Assets
Down$636,134
Down $156,083 (-20%) from 2015
Liabilities
Up$113,219
Up $26,125 (+30%) from 2015
Revenue
Up$4,007,355
Up $290,178 (+7.8%) from 2015
Expenses
Up$4,163,438
Up $568,522 (+16%) from 2015
Net Income
Down-$156,083
Down $278,344 (-228%) from 2015
To provide essential resources to those in need while ensuring dignity, reflecting christian generosity, and sharing god's love.
See schedule o for a complete description of the organization's mission.to provide essential resources to those in need while ensuring dignity, reflecting christian generosity, and sharing god's love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $290,314 | $269,033 | ▼ $21,281 |
| Land, Buildings, and Equipment, Net | $204,616 | $170,863 | ▼ $33,753 |
| Savings and Temporary Cash Investments | $121,176 | $111,457 | ▼ $9,719 |
| Cash and Non-Interest-Bearing Accounts | $53,462 | $96,077 | ▲ $42,615 |
| Pledges and Grants Receivable | $183,834 | $79,997 | ▼ $103,837 |
| Prepaid Expenses and Deferred Charges | $5,639 | $4,576 | ▼ $1,063 |
| Total Assets | $879,311 | $749,353 | ▼ $129,958 |
| Other Assets Total | $20,270 | $17,350 | ▼ $2,920 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,094 | $113,219 | ▲ $26,125 |
| Total Liabilities | $87,094 | $113,219 | ▲ $26,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $676,942 | $519,457 | ▼ $157,485 |
| Temporarily Rstr Net Assets | $115,275 | $116,677 | ▲ $1,402 |
| Total Net Assets Fund Balance | $792,217 | $636,134 | ▼ $156,083 |
| Total Liabilities and Net Assets / Fund Balance | $879,311 | $749,353 | ▼ $129,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $152,154 | $92,429 | $244,583 |
| Leasehold Improvements | $18,709 | $191,854 | $210,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Romagosa | President/CEO | FT | $88,077 | $900 | $88,977 |
| Name | Title |
|---|---|
| Steve Reed | Chair |
| Peter Stephenson | Past Chair |
| David Grainer | Vice Chair |
| Andrea Rickheim | Director |
| Andrea St Onge | Director |
| Denny Bowman | Director |
| GAIL O'CONNOR | Director |
| James Euliano | Director |
| Karen Freiner | Director |
| Karen Lynch Van Caulil | Director |
| Kenneth Hoffman | Director |
| Michelle Ertel | Director |
| Nancy Witt | Director |
| Pam Bowman | Director |
| Sally Zarnowiec | Director |
| Shannon Campbell | Director |
| Wendy Sellers | Director |
| Brian Cox | Secretary |
| Wm Rick Mann Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $1,626,330 | Fair Value/donor Value |
| Food Inventory | 56,983 | $1,492,550 | FEMA $26 PER BAG |
| Other Non Cash Contri Table | 1,187 | $26,720 | Fair Market Value (FMV)/donor Value |
| Other Non Cash Contri Table | 1 | $26,015 | Actual Payment |
| Other Non Cash Contri Table | 170 | $3,100 | Actual Payment |
| Total Noncash Contributions | 58,341 | $3,174,715 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,692,880 |
| Salaries, Compensation, and Employee Benefits | $1,048,324 |
| Other Expenses | $422,234 |
| Total Fundraising Expense | $199,935 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,692,880 | - | - | $2,692,880 |
| Other Salaries and Wages | $598,653 | $118,260 | $118,260 | $835,173 |
| Occupancy | $182,927 | $20,718 | $20,718 | $224,363 |
| Current Officers, Directors, Trustees, and Key Employees | $63,133 | $12,472 | $12,472 | $88,077 |
| Payroll Taxes | $53,760 | $10,620 | $10,620 | $75,000 |
| Office Expenses | $47,567 | $8,177 | $4,771 | $60,515 |
| Other Employee Benefits | $35,894 | $7,090 | $7,090 | $50,074 |
| Depreciation Depletion | $27,519 | $3,117 | $3,117 | $33,753 |
| Information Technology | $17,722 | $5,907 | - | $23,629 |
| Advertising | - | - | $17,987 | $17,987 |
| Insurance | $13,752 | $2,295 | $1,685 | $17,732 |
| Travel | $11,892 | $3,397 | $1,697 | $16,986 |
| Conferences and Meetings | $7,684 | $1,518 | $1,518 | $10,720 |
| Fees for Services Other | $8,840 | - | - | $8,840 |
| Fees for Services Accounting | $5,250 | $2,250 | - | $7,500 |
| Fees for Services Legal | $146 | $63 | - | $209 |
| Total Functional Expenses | $3,767,619 | $195,884 | $199,935 | $4,163,438 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,042 |
| Fundraising Gross Income | $7,042 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champions Ride | $15,000 | - | $0 | - |
| Wine and Chocolate | $50,136 | $5,942 | $5,942 | $0 |
| Total Events | $72,709 | $7,042 | $7,042 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark a Romagosa | The Son of the President/ceo | Employee Wages | No | $71,846 |
| Mark J Romagosa | Husband of the President/ceo | Employee Wages | No | $34,000 |
“Pam and denny bowman who are husband and wife and on the board of directors, share a vote. This equates to 19 board members with 18 votes.”
“Pam and denny bowman are on the board of directors and are husband and wife.”
“The 990 is prepared by the organization's cpa firm. A draft copy is given to the president/ceo and all members of the organization's board of directors before filing and perform a review, if applicable. If any changes are suggested, the cpa makes the necessary changes and provides the organization with form 8879-eo for signature which authorizes the cpa to e-file the return with the irs. A final copy is then provided to the organization.”
“All officers, directors, and key employees sign a conflict of interest policy at the beginning of their term. Any changes in their status must immediately be brought to the board chair. Any board member with a conflict of interest, however slight or far removed, in a matter before the board, shall disqualify themselves from discussing or voting on the matter and shall not use their personal influence on the matter.”
“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, conflict of interest policy and financial statements available to the public upon request.”
“Health services are now referred to another organization.”
“The organizations are organized as non-profit organizations and are currently exempt from federal income taxes under the provisions of section 501(c)(3) (the center) and 501(c)(2) (properties) of the internal revenue code, except for properties' unrelated business income for rental activities that is taxed at corporate rates. The organizations have adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions 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. As of september 30, 2016, the organizations had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organizations' income tax returns are subject to review and examination by federal authorities. The organizations are not aware of any activities that would jeopardize its tax-exempt status. The organizations are not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2013 to 2015 are open to examination by federal 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 | 87094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION.TO PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY, REFLECTING CHRISTIAN GENEROSITY, AND SHARING GOD'S LOVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17987 |
| IRS990/AllOtherContributionsAmt | 0 | 3835996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA ROMAGOSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072609155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 N HIGHWAY 17-92 NO 158 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1518 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7684 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65667 |
| IRS990/CostOfGoodsSoldAmt | 0 | 760384 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3954956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2692880 |
| IRS990/CYInvestmentIncomeAmt | 0 | 591 |
| IRS990/CYOtherExpensesAmt | 0 | 422234 |
| IRS990/CYOtherRevenueAmt | 0 | 460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1048324 |
| IRS990/CYTotalExpensesAmt | 0 | 4163438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4007355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3117 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33753 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S PROGRAM SERVICE ACCOMPLISHMENTS.SINCE 1986, THE CHRISTIAN SHARING CENTER HAS WORKED TO PREVENT HOMELESSNESS BY HELPING CHILDREN AND FAMILIES WITH CRITICAL NEEDS DURING FINANCIAL CRISES CAUSED BY JOB LOSS AND HEALTH ISSUES. WE STRIVE TO GIVE PEOPLE NOT JUST FOOD AND OTHER TANGIBLE AID, BUT A WARM WELCOME THAT LETS THEM KNOW THEY HAVE FRIENDS DURING THEIR STRUGGLE. SERVICES ARE OFFERED FREE OF CHARGE AT CASEWORK SITES IN LONGWOOD.THE SHARING CENTER IS A NON-PROFIT 501(C)(3) FAITH-BASED AGENCY THAT ENJOYS THE SUPPORT OF BUSINESSES, CONGREGATIONS, CIVIC GROUPS, SOCIAL GROUPS, SCOUT TROOPS AND SCHOOLS, AS WELL AS CARING INDIVIDUALS WHO WORK TOGETHER TO HELP OUR NEIGHBORS IN NEED. OUR THRIFT STORE, BOUTIQUE! SHOP AND OUR GOOD SAMARITAN SOCIETY ARE OUR MAJOR FUND-RAISERS, AUGMENTED WITH MANY DONATIONS AND GRANTS FROM FOUNDATIONS AND TRUSTS. WE NETWORK WITH OTHER NON-PROFIT AND LOCAL AGENCIES TO BETTER ASSIST PEOPLE IN NEED IN OUR COMMUNITY.A VOLUNTEER BOARD OF DIRECTORS OVERSEES OPERATION OF THE SHARING CENTER, OFFERING EXPERTISE IN VARIOUS BUSINESS AND CIVIC AREAS AND REPRESENTING LOCAL CONGREGATIONS AND DENOMINATIONS. PAID STAFF INCLUDES A PRESIDENT/CEO, DIRECTOR OF DEVELOPMENT, DIRECTOR OF OPERATIONS, DIRECTOR OF STORE MANAGEMENT, DIRECTOR OF CLIENT SERVICES, AND OTHERS WHO WORK DIRECTLY WITH CLIENTS OR IN OTHER AREAS OF THE AGENCY. VOLUNTEERS AND STUDENT INTERNS ALSO ASSIST.THE CHRISTIAN SHARING CENTER ASSISTS WITH BASIC AND ESSENTIAL NEEDS DURING TIMES OF PERSONAL FINANCIAL CRISES CAUSED BY JOB LOSS AND HEALTH ISSUES. CLIENTS MAY RECEIVE FOOD AND CLOTHING, HELP WITH COSTS OF RENT/MORTGAGE, TRANSPORTATION, BUS TOKENS, UTILITIES AND HOUSEHOLD GOODS. CHILDREN OR ADULTS IN THE FAMILY MAY BE ASSISTED IN SPECIAL WAYS SPECIFIC TO THEIR INDIVIDUAL OR FAMILY NEEDS. THE CHRISTIAN SHARING CENTER'S LEASES IT'S SPACE FROM IT'S SUBSIDIARY, SHARING CENTER PROPERTIES, A TITLE HOLDING COMPANY. THE CHRISTIAN SHARING CENTER LEASES APPROXIMATELY 60% OF THE SPACE. THE SPACE IS A 37,804 SQ. FT. PLAZA IN LONGWOOD WHICH IS THE PERMANENT HOME AND ENDOWMENT FOR FUTURE NEEDS OF SEMINOLE COUNTY'S WORKING POOR, TRANSFORMING IT INTO A ONE-STOP HUB OFFERING HELP WITH A VARIETY OF NEEDS IN ONE LOCATION, AS ADDITIONAL SERVICES ARE ADDED AND OTHER NON-PROFITS WELCOMED TO THE SITE. THE SHARING CENTER HAS AN OASIS DAYTIME SERVICE FOR THE HOMELESS TO PROVIDE A PLACE TO SHOWER, WASH CLOTHES AND TO WORK ON JOB SEARCHES. THE ONLY FACILITY OF ITS KIND LOCATED IN SEMINOLE COUNTY, THE OASIS GIVES HOMELESS AND PRECARIOUSLY HOUSED FAMILIES AN ABILITY TO RETAIN THEIR DIGNITY IN THEIR STRUGGLE TO GET BACK TO A MORE STABLE LIFE.DURING FISCAL YEAR 2016, THE CHRISTIAN SHARING CENTER PROVIDED NON-CASH ASSISTANCE TO CLIENTS WHICH WAS PURCHASED WITH PROGRAM FUNDS IN THE AMOUNT OF $254,433 FOR SHELTER, HOUSING, FOOD, UTILITIES AND TRANSPORTATION. THIS IS RECORDED AS A PROGRAM EXPENSE - GRANT ASSISTANCE TO INDIVIDUALS ON THE STATMENT OF FUNCTIONAL EXPENSES. IN ADDITION TO THAT ASSISTANCE, NON-CASH ASSISTANCE IN THE FORM OF IN-KIND DONATIONS WERE RECEIVED FROM DONORS IN THE AMOUNT OF $2,414,331 AND DISTRIBUTED TO CLIENTS VALUED AT $2,438,447. THESE ARE RECORDED AS NON-CASH CONTRIBUTIONS ON THE STATEMENT OF REVENUE AND AS A PROGRAM EXPENSE - GRANT ASSITANCE TO INDIVIDUALS ON THE STATEMENT OF FUNCTIONAL EXPENSES. DURING FISCAL YEAR 2016, 7,317 SINGLES AND HOUSEHOLDS WERE SERVED UNDER CASE MANAGEMENT, 56,983 BAGS OF FOOD WERE HANDED OUT, 7,205 CLOTHING VOUCHERS WERE HANDED OUT AT THE THRIFT STORE, 284 FAMILIES RECEIVED SHELTER ASSISTANCE, 224 FAMILIES RECEIVED UTILITY ASSISTANCE, 933 SINGLES AND HOUSEHOLDS WERE SERVED BY OASIS WHICH REPRESENTED 3,493 VISITS AND 8,058 SERVICES, 170 PEOPLE RECEIVED TRANSPORTATION ASSISTANCE, AND 1,187 SHOE GIFT CARDS WERE HANDED OUT AT EVENTS.DURING FISCAL YEAR 2016, THE THRIFT STORE AND BOUTIQUE! SHOP HAD $760,384 IN TOTAL SALES WHICH WERE USED TO FURTHER THE MISSION OF THE THE CHRISTIAN SHA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE SHARING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3767619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8840 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GRAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WM RICK MANN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE ERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES EULIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN LYNCH VAN CAULIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAIL O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN FREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA RICKHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA ST ONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SALLY ZARNOWIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGELA ROMAGOSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 88077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 65667 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 53293 |
| IRS990/GrantAmt | 0 | 2692880 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2692880 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2692880 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4774781 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 760384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23629 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1685 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 290314 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 269033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 455146 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY, REFLECTING CHRISTIAN GENEROSITY, AND SHARING GOD'S LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 792217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 636134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3174715 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20718 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224363 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/OtherRevenueTotalAmt | 0 | 460 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 598653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 835173 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10620 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 183834 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79997 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4576 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA ROMAGOSA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3665806 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2195176 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26754 |
| IRS990/PYOtherExpensesAmt | 0 | 398287 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1001453 |
| IRS990/PYTotalExpensesAmt | 0 | 3594916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3717177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156083 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51808 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3954956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3665806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3892245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3530453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3294874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18338334 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.