Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 61-0715630 • 501(c)3 • Louisville, KY
Profile
New directions housing corporation develops and maintains affordable housing and helps to creae vital communities in partnership with neighbors and other stakeholders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$33,651,135
Up $7,452,539 (+28%) from 2022
Liabilities
Down$12,780,500
Down $1,214,125 (-8.7%) from 2022
Net Assets
Up$20,870,635
Up $8,666,664 (+71%) from 2022
Revenue
Up$21,004,769
Up $11,286,872 (+116%) from 2022
Expenses
Up$12,338,105
Up $953,087 (+8.4%) from 2022
Net Income
Up$8,666,664
Up $10,333,785 (+620%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
New directions creates and preserves homes, fosters community stability and supports families on their path to economic success.
New directions housing corporation develops and maintains affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,495,452 | $9,625,212 | ▼ $870,240 |
| Other Notes and Loans Receivable, Net | $8,617,266 | $8,420,578 | ▼ $196,688 |
| Savings and Temporary Cash Investments | - | $2,305,670 | - |
| Cash and Non-Interest-Bearing Accounts | $1,717,340 | $1,414,857 | ▼ $302,483 |
| Accounts Receivable | $746,693 | $441,336 | ▼ $305,357 |
| Pledges and Grants Receivable | - | $293,512 | - |
| Intangible Assets | $94,552 | $72,673 | ▼ $21,879 |
| Prepaid Expenses and Deferred Charges | $40,089 | $34,485 | ▼ $5,604 |
| Investments Program Related | $-345,728 | $-350,536 | ▼ $4,808 |
| Total Assets | $23,610,129 | $22,895,901 | ▼ $714,228 |
| Other Assets Total | $2,244,465 | $638,114 | ▼ $1,606,351 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,161,973 | $8,317,370 | ▲ $1,155,397 |
| Accounts Payable and Accrued Expenses | $556,847 | $609,264 | ▲ $52,417 |
| Deferred Revenue | $54,839 | $52,676 | ▼ $2,163 |
| Other Liabilities | $58,104 | $44,324 | ▼ $13,780 |
| Total Liabilities | $7,831,763 | $9,023,634 | ▲ $1,191,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,492,465 | $12,667,235 | ▼ $1,825,230 |
| Net Assets With Donor Restrictions | $1,285,901 | $1,205,032 | ▼ $80,869 |
| Total Net Assets Fund Balance | $15,778,366 | $13,872,267 | ▼ $1,906,099 |
| Total Liabilities and Net Assets / Fund Balance | $23,610,129 | $22,895,901 | ▼ $714,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,490,225 | $8,728,572 | $17,218,797 |
| Equipment | $286,970 | $915,065 | $1,202,035 |
| Land | $839,850 | - | $839,850 |
| Other Land Buildings | $8,167 | $6,908 | $15,075 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Flanery | President/CEO | FT | $165,376 | $9,313 | $174,689 |
| Bridgette Johnson | COO | FT | $144,304 | $11,532 | $155,836 |
| Kathleen Mckune | CRO | FT | $127,371 | $3,790 | $131,161 |
| David Snyder | CDO | FT | $90,210 | $8,582 | $98,792 |
| Leah Driver | CFO | FT | $88,845 | $5,377 | $94,222 |
| George Sanders | CIO | FT | $58,404 | $8,920 | $67,324 |
| John Beran | CSO | FT | $22,500 | $1,738 | $24,238 |
| Name | Title |
|---|---|
| Rosetta Fackler | Board Chair |
| Adam Hall | Immediate Past Chair |
| Faith Weekly | Vice Chair |
| Adel S Elmaghraby | Director |
| Anitra Durand Allen | Director |
| Ben Brown | Director |
| Darrell Fuller | Director |
| Ed Blayney | Director |
| Elizabeth Rauch | Director |
| Elizabeth Stith | Director |
| Greg Theil | Director |
| Hannah Jezreel | Director |
| Heather M Dearing | Director |
| Jackie Floyd | Director |
| Jason Knoy | Director |
| Jennifer Jenkins | Director |
| Joshua Watkins | Director |
| Kurt Mason | Director |
| Rita Ward | Director |
| Sen Morgan Mcgarvey | Director |
| Sheri Rose | Director |
| Trinidad Jackson | Director |
| W Alfred Smith | Director |
| Zach Wedding | Secretary |
| Christopher Tompkins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jeremy Jacobs | Construction | 1140 LOWER RIVER ROAD, Louisville, KY 40272 | $698,133 |
| The Mengel Company | Construction | PO BOX 121, Prospect, KY 40059 | $306,000 |
| Rai Engineering | Construction | 539 W MARKET STREET SUITE 200, Louisville, KY 40202 | $240,244 |
| Lifestone Dynamic LLC | Construction | 8503 BAYOU WAY, Louisville, KY 40242 | $218,360 |
| Eric Mueller | Construction | 3608 BARBARA ANN BLVD, Crestwood, KY 40014 | $149,165 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $95,722 | Cost |
| Securities Publicly Traded | 1 | $9,974 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $105,696 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,962,600 |
| Salaries, Compensation, and Employee Benefits | $3,711,808 |
| Total Fundraising Expense | $457,952 |
| Professional Fundraising Fees | $11,337 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,140,450 | $176,822 | $176,350 | $2,493,622 |
| Depreciation Depletion | $775,588 | $28,541 | - | $804,129 |
| Current Officers, Directors, Trustees, and Key Employees | $642,181 | $51,128 | $52,953 | $746,262 |
| Occupancy | $373,209 | $27,862 | - | $401,071 |
| Interest | $210,259 | $49,177 | - | $259,436 |
| Other Employee Benefits | $218,776 | $8,490 | $18,243 | $245,509 |
| Payroll Taxes | $194,702 | $15,478 | $16,235 | $226,415 |
| All Other Expenses | $116,975 | $17,945 | $87,131 | $222,051 |
| Office Expenses | $161,905 | $23,479 | $30,276 | $215,660 |
| Insurance | $141,680 | $2,915 | - | $144,595 |
| Fees for Services Accounting | $99,567 | $3,674 | - | $103,241 |
| Other Expenses | $80,497 | $33,106 | $140 | $80,497 |
| Fees for Services Other | $41,909 | $32,230 | $795 | $74,934 |
| Advertising | $4,407 | $148 | $61,374 | $65,929 |
| Travel | $56,763 | $544 | $1,070 | $58,377 |
| Conferences and Meetings | $28,000 | $4,452 | $2,048 | $34,500 |
| Fees for Services Professional Fundraising | - | - | $11,337 | $11,337 |
| Fees for Services Legal | $7,473 | $162 | - | $7,635 |
| Total Functional Expenses | $6,751,640 | $476,153 | $457,952 | $7,685,745 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,802,210 |
| Expenses per Audited Statements | $7,685,745 |
| Total Expenses per Form 990 | $7,685,745 |
| Expenses Not Reported on Form 990 | $116,465 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,524 |
| Professional Fundraising Fees | $11,337 |
| Fundraising Gross Income | $9,710 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dreams at the Downs | $56,450 | $9,710 | $4,279 | $5,431 |
| Total Events | $56,450 | $9,710 | $15,524 | $-5,814 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $44,324 |
“Form 990 is reviewed by the new directions housing corporation finance committee and treasurer, which is comprised of board members and led by an officer of the board, its treasurer.”
“New directions housing corporation regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review. In addition to annual review, officers, directors and key employees are required to declare potential conflicts of interest for review by the board's executive committee or executive director.”
“Annual reviews and compensation adjustments for the president and ceo are conducted by the board chair. Annual reviews and compensation adjustments for top executive staff are conducted by the president and ceo.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”
“The process has not changed from prior year.”
“The prior period adjustment is related to the derecognition of an intangible asset that was previously amortized and the derecognition of loan forgiveness.”
“The organization has received a determination letter from the internal revenue service indicating that it is exempt from income taxes under internal revenue code section 501(c)(3) and is classified as an organization that is not a private foundation. Accordingly, no provision for income taxes is included in the accompanying consolidated financial statements. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying consolidated financial statements.”
“Fundraising expenses -15,524.”
“Fundraising expenses 15,524.”
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 | 556847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 609264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 746693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 441336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEW DIRECTIONS HOUSING CORPORATION DEVELOPS AND MAINTAINS AFFORDABLE HOUSING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 61374 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65929 |
| IRS990/AllOtherContributionsAmt | 0 | 1439750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 87131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAH DRIVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025892272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1617 MAPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1717340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1414857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 642181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 746262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2048 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 698133 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 306000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 240244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 218360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 149165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1140 LOWER RIVER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 539 W MARKET STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8503 BAYOU WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3608 BARBARA ANN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PROSPECT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CRESTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40059 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JEREMY JACOBS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE MENGEL COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RAI ENGINEERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LIFESTONE DYNAMIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ERIC MUELLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46740 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1989951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 660703 |
| IRS990/CYOtherExpensesAmt | 0 | 3962600 |
| IRS990/CYOtherRevenueAmt | 0 | 469066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4726184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3711808 |
| IRS990/CYTotalExpensesAmt | 0 | 7685745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 457952 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11337 |
| IRS990/CYTotalRevenueAmt | 0 | 7845904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 54839 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52676 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 775588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 804129 |
| IRS990/Desc | 0 | RENTAL PROPERTIES - PROVIDE SHELTER AND SITE-BASED SOCIAL AND EDUCATIONAL SERVICES TO AID LOW INCOME INDIVIDUALS. NEW DIRECTIONS CONNECTS RESIDENTS TO THE RESOURCES THEY NEED TO MEET THEIR GOALS IN LIFE, INCLUDING SOCIAL SERVICES, YOUTH PROGRAMMING, COACHING, AND GROUP INFORMATIONAL SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1285901 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1205032 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2253170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 31728 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 99567 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103241 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7635 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 795 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74934 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11337 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11337 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 8582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 1738 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITRA DURAND ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED BLAYNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER M DEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADEL S ELMAGHRABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSETTA FACKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRELL FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRINIDAD JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON KNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KURT MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEN MORGAN MCGARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH RAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERI ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | W ALFRED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH STITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG THEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RITA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSHUA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ZACH WEDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FAITH WEEKLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | HANNAH JEZREEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LORI FLANERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LEAH DRIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRIDGETTE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KATHLEEN MCKUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GEORGE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVID SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOHN BERAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 165376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 88845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 144304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 127371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 58404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 90210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 22500 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | IMMEDIATE PAST CHAIR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CSO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46740 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15524 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9710 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 424812 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 471733 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1800000 |
| IRS990/GrossReceiptsAmt | 0 | 9236616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144595 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 94552 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 72673 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 210259 |
| IRS990/InterestGrp/TotalAmt | 0 | 259436 |
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