Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 62-0803601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$18,436,571
Up $10,560,202 (+134%) from 2015
Net Assets
Up$17,105,231
Up $10,661,457 (+165%) from 2015
Liabilities
Down$1,331,340
Down $101,255 (-7.1%) from 2015
Revenue
Up$20,061,676
Up $11,410,064 (+132%) from 2015
Expenses
Up$8,931,039
Up $1,190,318 (+15%) from 2015
Net Income
Up$11,130,637
Up $10,219,746 (+1122%) from 2015
Mifa supports the independence of vulnerable seniors and families through the high-impact programs.
Mifa supports the independence of vulnerable seniors and families in crisis through the high-impact programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,148,788 | $9,605,828 | ▲ $7,457,040 |
| Pledges and Grants Receivable | $2,437,868 | $3,960,823 | ▲ $1,522,955 |
| Cash and Non-Interest-Bearing Accounts | $1,472,709 | $3,166,389 | ▲ $1,693,680 |
| Land, Buildings, and Equipment, Net | $1,110,217 | $965,542 | ▼ $144,675 |
| Savings and Temporary Cash Investments | $614,812 | $675,019 | ▲ $60,207 |
| Accounts Receivable | $75,083 | $62,970 | ▼ $12,113 |
| Prepaid Expenses and Deferred Charges | $16,892 | $0 | ▼ $16,892 |
| Total Assets | $7,876,369 | $18,436,571 | ▲ $10,560,202 |
| Liabilities | |||
| Deferred Revenue | $883,586 | $697,034 | ▼ $186,552 |
| Accounts Payable and Accrued Expenses | $549,009 | $634,306 | ▲ $85,297 |
| Total Liabilities | $1,432,595 | $1,331,340 | ▼ $101,255 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,755,885 | $10,677,420 | ▲ $7,921,535 |
| Unrestricted Net Assets | $3,674,546 | $6,427,811 | ▲ $2,753,265 |
| Temporarily Rstr Net Assets | $13,343 | $0 | ▼ $13,343 |
| Total Net Assets Fund Balance | $6,443,774 | $17,105,231 | ▲ $10,661,457 |
| Total Liabilities and Net Assets / Fund Balance | $7,876,369 | $18,436,571 | ▲ $10,560,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $833,500 | $2,374,506 | $3,208,006 |
| Equipment | $56,192 | $1,591,316 | $1,647,508 |
| Land | $75,850 | - | $75,850 |
| Other Securities | $11,688 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,118,582 | $7,921,535 | ▼ $171,185 | $98,970 | $11,769,962 |
| 2014 | $3,289,190 | $957,944 | ▲ $30,317 | $158,869 | $4,118,582 |
| 2013 | $1,356,352 | $1,797,941 | ▲ $184,123 | $49,226 | $3,289,190 |
| 2012 | $1,253,422 | $5,000 | ▲ $143,372 | $45,442 | $1,356,352 |
| 2011 | $1,168,701 | $140,000 | ▼ $55,279 | - | $1,253,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Heinz | Executive Director | FT | $124,178 | $6,808 | $130,986 |
| Cecil Mcgee | CFO | FT | $99,536 | $12,125 | $111,661 |
| Mary D Gilbertson | VP | FT | $90,216 | $6,648 | $96,864 |
| Arnetta Macklin | VP | FT | $81,390 | $7,421 | $88,811 |
| Vanessa Frazier-burgess | VP | FT | $84,586 | $2,849 | $87,435 |
| Gayla C Snyder | VP | FT | $79,859 | $7,405 | $87,264 |
| Jason Eagle | VP | FT | $52,266 | $2,044 | $54,310 |
| Name | Title |
|---|---|
| Amy Poag | Chair |
| Milton Lovell | Vice Chair |
| Aarti Bowman | Director |
| Chris Suhoza | Director |
| Deborah Craddock | Director |
| Dr Bianca Sweeten | Director |
| Dr Stephen Cook | Director |
| Edward Dobbs | Director |
| Greg Duckett | Director |
| Judy Royal | Director |
| Kenneth Jones | Director |
| Kojo Mclennon | Director |
| Margaret Mclean | Director |
| Mark Finestone | Director |
| Norma Oliver | Director |
| Paula Jacobson | Director |
| Peter Tosches | Director |
| Rabbi Katie Bauman | Director |
| Reverend Dorothy S Wells | Director |
| Reverend Milton Hawkins | Director |
| Sehrish Siddiqui | Director |
| Yvonne Madlock | Director |
| Emily Woodside | Secretary |
| Michelle Fulmer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bateman Senior Meals | Food Services | PO BOX 102289, Atlanta, GA 30668-2289 | $1,077,415 |
| Mid-south Food Bank | Food Services | 239 S DUDLEY, Memphis, TN 38104 | $207,265 |
| First Insurance Funding Corp | Funding Services | PO BOX 7000, Carol Stream, IL 30197-7000 | $102,215 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $1,939,071 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $1,939,071 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,067,309 |
| Other Expenses | $3,108,874 |
| Grants and Similar Amounts Paid | $1,658,856 |
| Total Fundraising Expense | $1,158,382 |
| Professional Fundraising Fees | $96,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,079,647 | $217,753 | $538,686 | $2,836,086 |
| Grants to Domestic Individuals | $1,658,856 | - | - | $1,658,856 |
| Current Officers, Directors, Trustees, and Key Employees | $184,170 | $287,949 | $240,511 | $712,630 |
| Fees for Services Other | $377,522 | $-2,797 | $39,961 | $414,686 |
| Office Expenses | $194,225 | $15,929 | $68,308 | $278,462 |
| Payroll Taxes | $183,355 | $14,535 | $57,898 | $255,788 |
| Other Employee Benefits | $172,071 | $28,715 | $47,909 | $248,695 |
| Occupancy | $71,380 | $143,722 | $7,509 | $222,611 |
| Travel | $189,344 | $3,911 | $187 | $193,442 |
| Depreciation Depletion | $146,931 | $30,526 | $14,776 | $192,233 |
| Insurance | $106,969 | $-12,333 | $1,526 | $96,162 |
| Fees for Services Professional Fundraising | - | - | $96,000 | $96,000 |
| Information Technology | $41,339 | $6,193 | $22,911 | $70,443 |
| Fees for Services Accounting | - | $40,357 | - | $40,357 |
| Fees for Service Investment Mgmnt Fees | - | $28,261 | - | $28,261 |
| Conferences and Meetings | $6,187 | $3,462 | $11,231 | $20,880 |
| Pension Plan Contributions | $11,103 | $3,511 | $-504 | $14,110 |
| Other Expenses | $9,658 | $76 | $1,079 | $10,813 |
| Interest | $1,488 | $7,195 | $266 | $8,949 |
| All Other Expenses | $4,126 | $987 | $2,054 | $7,167 |
| Advertising | $1,041 | $3,225 | $2,556 | $6,822 |
| Total Functional Expenses | $6,951,616 | $821,041 | $1,158,382 | $8,931,039 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,016,248 |
| Total Expenses per Form 990 | $8,931,039 |
| Expenses per Audited Statements | $8,931,038 |
| Expenses Not Reported on Form 990 | $85,210 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,040 |
| Professional Fundraising Fees | $96,000 |
| Fundraising Direct Expenses | $39,290 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feed the Soul | $129,040 | $129,040 | $16,379 | $112,661 |
| Total Events | $129,040 | $129,040 | $39,290 | $89,750 |
“The initial information for the 990 is compiled by the cfo. This information is then reviewed by the cfo and executive director. Upon completion of the form 990, the executive director and cfo conduct a final review. The form 990 is sent to the full board for review prior to filing.”
“The executive director is responsible for ensuring each board member and key employee complete a disclosure annually and that she will monitor.”
“Mifa used a compensation consultant (richard reinhart of ford and harrison) and included comparative data. Since then, there have been regular raises for all staff.”
“The governing documents are available on the website and upon request. Form 990, the annual audit and the annual report are made available on the web site. The conflict of interest policy is made available on the web site and upon request.”
“ROUNDING 1.”
“The oversight and selection process for the audit has not changed from the prior year.”
“To provide a permanent source of supplemental funding to enhance development and growth of mifa programs.”
“Special event expenses 39,290.”
“Rounding other revenue -343.”
“Special event expenses 39,290. Other revenue 343.”
“ROUNDING 1.”
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 | 549009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 634306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIFA SUPPORTS THE INDEPENDENCE OF VULNERABLE SENIORS AND FAMILIES IN CRISIS THROUGH THE HIGH-IMPACT PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2556 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6822 |
| IRS990/AllOtherContributionsAmt | 0 | 15208477 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2054 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CECIL MCGEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015270208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 VANCE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1472709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3166389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 240511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 712630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11231 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20880 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1077415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 207265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 239 S DUDLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 7000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 306682289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 301977000 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BATEMAN SENIOR MEALS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MID-SOUTH FOOD BANK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FIRST INSURANCE FUNDING CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FUNDING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18870247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1658856 |
| IRS990/CYInvestmentIncomeAmt | 0 | 330670 |
| IRS990/CYOtherExpensesAmt | 0 | 3108874 |
| IRS990/CYOtherRevenueAmt | 0 | 89407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 771352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11130637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4067309 |
| IRS990/CYTotalExpensesAmt | 0 | 8931039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1158382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 96000 |
| IRS990/CYTotalRevenueAmt | 0 | 20061676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 883586 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 697034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14776 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192233 |
| IRS990/Desc | 0 | IN FY 2016 MIFA'S FIVE SENIOR PROGRAMS PROMOTED INDEPENDENCE, HEALTH, COMPANIONSHIP, AND DIGNITY THROUGH THESE SERVICES: MEALS ON WHEELS 417,296 MEALS WERE DELIVERED TO 3,732 UNDUPLICATED CLIENTS 60 YEARS OR OLDER; TRANSIT PROVIDED 27,772 TRIPS TO MEDICAL/DOCTORS' OFFICES, GROCERY STORES AND CONGREGATE MEAL SITES FOR 1,087 SENIORS; SENIOR COMPANION PROGRAM 91 VOLUNTEER COMPANIONS PROVIDED 65,920 HOURS OF COMPANIONSHIP AND HELP WITH DAILY LIVING ACTIVITIES TO 453 CLIENTS; LONG-TERM CARE OMBUDSMAN STAFF AND VOLUNTEERS SERVED RESIDENTS OF 85 LONG-TERM CARE FACILITIES WITH 3,000 HOURS OF PROBLEM MEDIATION AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4195126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40357 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39961 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -2797 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 377522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 414686 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 96000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 96000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28261 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/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/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 | 2849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 2044 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY POAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE FULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILTON LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RABBI KATIE BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVONNE MADLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARTI BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR STEPHEN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK FINESTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REVEREND MILTON HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KOJO MCLENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NORMA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDY ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEHRISH SIDDIQUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS SUHOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR BIANCA SWEETEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER TOSCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREG DUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAULA JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REVEREND DOROTHY S WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VANESSA FRAZIER-BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY D GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SARA HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ARNETTA MACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CECIL MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GAYLA C SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JASON EAGLE |
| 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 | 84586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 90216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 124178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 81390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 99536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 79859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 52266 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39290 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129040 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 230323 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 3661770 |
| IRS990/GrantAmt | 0 | 55503 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1658856 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1658856 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2546668 |
| IRS990/GrossReceiptsAmt | 0 | 22417311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 22911 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41339 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70443 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -12333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96162 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7195 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/InterestGrp/TotalAmt | 0 | 8949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2148788 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9605828 |
| IRS990/IRPDocumentCnt | 0 | 160 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3965822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1110217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 965542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4931364 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2316345 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -343 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -343 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.