Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 59-3466684 • 501(c)3 • Lakeland, FL
Profile
Empowering individuals who have developmental disabilities by advocating on their behalf and by providing or facilitating meaningful employment, recreational, and social opportunities and affordable housing choices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$5,333,857
Down $347,557 (-6.1%) from 2023
Liabilities
Down$636,136
Down $22,869 (-3.5%) from 2023
Net Assets
Down$4,697,721
Down $324,688 (-6.5%) from 2023
Revenue
Down$440,649
Down $286,593 (-39%) from 2023
Expenses
Down$768,254
Down $59,626 (-7.2%) from 2023
Net Income
Down-$327,605
Down $226,967 (-226%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Empowering individuals who have developmental disabilities by advocating on their behalf and by providing or facilitating meaningful employment, recreational and social opportunities and affordable housing choices
Empowering individuals who have developmental disabilities by advocating on their behalf and by providing or facilitating meaningful employment, recreational, and social opportunities and affordable housing choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,499,614 | $2,499,534 | ▼ $80 |
| Other Notes and Loans Receivable, Net | $1,657,825 | $1,635,414 | ▼ $22,411 |
| Land, Buildings, and Equipment, Net | $1,113,233 | $1,079,818 | ▼ $33,415 |
| Cash and Non-Interest-Bearing Accounts | $52,057 | $110,233 | ▲ $58,176 |
| Savings and Temporary Cash Investments | $357,080 | $5,840 | ▼ $351,240 |
| Intangible Assets | $1,605 | $1,386 | ▼ $219 |
| Total Assets | $5,681,414 | $5,333,857 | ▼ $347,557 |
| Other Assets Total | - | $1,632 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $640,560 | $626,907 | ▼ $13,653 |
| Accounts Payable and Accrued Expenses | $16,045 | $6,979 | ▼ $9,066 |
| Other Liabilities | $2,400 | $2,250 | ▼ $150 |
| Total Liabilities | $659,005 | $636,136 | ▼ $22,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,687,538 | $4,674,954 | ▲ $2,987,416 |
| Net Assets With Donor Restrictions | $3,334,871 | $22,767 | ▼ $3,312,104 |
| Total Net Assets Fund Balance | $5,022,409 | $4,697,721 | ▼ $324,688 |
| Total Liabilities and Net Assets / Fund Balance | $5,681,414 | $5,333,857 | ▼ $347,557 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $787,229 | - | $787,229 |
| Buildings | $222,355 | $317,533 | $539,888 |
| Other Land Buildings | $70,234 | $235,706 | $305,940 |
| Other Securities | $2,499,534 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Constance B Bamberg | Presidentceo | FT | $84,156 | $5,844 | $90,000 |
| Name | Title |
|---|---|
| Linda Harkins | Interim Chairperson |
| Hunter Harildstad | 2nd Vice Chairperson |
| Kathryn Dumont | Vice Chairperson |
| Claudia Porpiglia | Director |
| Danica Dockery | Director |
| Donald Bosko | Director |
| Jared Weggeland | Director |
| John Roberts | Director |
| Kara Bailey | Director |
| Lisa Gifford | Director |
| Margaret Mcnutt | Director |
| Missy Dugas | Director |
| Monica Del Re | Director |
| Pam Craven | Director |
| Sonia Glisson | Director |
| Steven Pacheco | Director |
| Susana Aviles | Director |
| Todd Edwards | Director |
| Kathryn Koch | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $393,860 |
| Salaries, Compensation, and Employee Benefits | $374,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,267 | $96,114 | - | $320,381 |
| All Other Expenses | $60,830 | $6,848 | - | $67,678 |
| Information Technology | $52,335 | $2,161 | - | $54,496 |
| Fees for Services Other | $39,606 | $2,431 | - | $42,037 |
| Depreciation Depletion | $22,401 | $12,236 | - | $34,637 |
| Payroll Taxes | $19,615 | $8,406 | - | $28,021 |
| Insurance | $13,869 | $13,911 | - | $27,780 |
| Other Employee Benefits | $18,194 | $7,798 | - | $25,992 |
| Occupancy | $24,601 | - | - | $24,601 |
| Interest | $9,099 | $60 | - | $9,159 |
| Fees for Services Legal | $4,216 | $3,527 | - | $7,743 |
| Fees for Services Management | $6,000 | - | - | $6,000 |
| Advertising | - | $5,710 | - | $5,710 |
| Fees for Services Accounting | $2,560 | $2,560 | - | $5,120 |
| Office Expenses | $2,625 | $268 | - | $2,893 |
| Other Expenses | $175 | $976 | - | $976 |
| Total Functional Expenses | $604,267 | $163,987 | $0 | $768,254 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,269 |
| Fundraising Direct Expenses | $24,685 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournam | $40,638 | $40,638 | $3,789 | $36,849 |
| 5k Color Run | $12,630 | $12,630 | $6,902 | $5,728 |
| Total Events | $53,268 | $53,268 | $24,432 | $28,836 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,250 |
“Members of the board of directors are elected by a majority vote of the presently seated board members where a quorum is present.”
“The form 990 is provided to the president and the treasurer for review before it is filed.”
“The organization requires each board member to disclose any personal or business relationship that could be viewed as a potential conflict of interest.”
“The governing documents, conflict of interest policy, and financial statements are all available upon request from the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6979 |
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| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES BY ADVOCATING ON THEIR BEHALF AND BY PROVIDING OR FACILITATING MEANINGFUL EMPLOYMENT, RECREATIONAL, AND SOCIAL OPPORTUNITIES AND AFFORDABLE HOUSING CHOICES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 5710 |
| IRS990/AllOtherContributionsAmt | 0 | 95753 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6848 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONSTANCE B BAMBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636870804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 INSPIRATION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33805 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 29168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -327605 |
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| IRS990/CYTotalExpensesAmt | 0 | 768254 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440649 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34637 |
| IRS990/Desc | 0 | NOAHS ARK OF CENTRAL FLORIDA OPERATES AN AFFORDABLE AND ACCESSIBLE HOUSING PROGRAM THAT ALLOWS CHOICES FOR INDIVIDUALS WITH DISABILITIES THAT ENCOURAGES THE MAXIMUM LEVEL OF INDEPENDENCE. ADDITIONALLY, NOAHS ARK OPERATES PROGRAMS FOR INDIVIDUALS WITH DISABILITIES THAT PROVIDE DEVELOPMENTAL, EDUCATIONAL, RECREATIONAL, AND SOCIAL OPPORTUNITIES FOR THE CONTINUED EMOTIONAL WELL-BEING OF THOSE LIVING IN OUR COMMUNITY. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 604267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5120 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7743 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6000 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42037 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONIA GLISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSANA AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MCNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDIA PORPIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HUNTER HARILDSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHRYN DUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JARED WEGGELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MISSY DUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHRYN KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANICA DOCKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONALD BOSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MONICA DEL RE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN ROBERTS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| 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 | PRESIDENTCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | 2ND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24685 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53269 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1996 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 467330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27780 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1605 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1386 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9099 |
| IRS990/InterestGrp/TotalAmt | 0 | 9159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2499614 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2499534 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 553239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1113233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1079818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1633057 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1996 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES BY ADVOCATING ON THEIR BEHALF AND BY PROVIDING OR FACILITATING MEANINGFUL EMPLOYMENT, RECREATIONAL, AND SOCIAL OPPORTUNITIES AND AFFORDABLE HOUSING CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 640560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 626907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5022409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4697721 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1996 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -80 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1687538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4674954 |
| IRS990/NoncashContributionsAmt | 0 | 175 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25992 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & MEAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 584 |
| IRS990/OtherRevenueTotalAmt | 0 | 584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 320381 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1657825 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1635414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28021 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CONSTANCE B BAMBERG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2997 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 214433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11439 |
| IRS990/PYOtherExpensesAmt | 0 | 442559 |
| IRS990/PYOtherRevenueAmt | 0 | 91045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385321 |
| IRS990/PYTotalExpensesAmt | 0 | 827880 |
| IRS990/PYTotalRevenueAmt | 0 | 727242 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -327605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 411608 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199171 |
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