Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 62-1836815 • 501(c)3 • Nashville, TN
Profile
Men of valor is a non-profit organization committed to winning men in prison to jesus christ and discipling them the purpopse of the ministry is to equip men to re-enter society as men of integrity - becoming givers to the community, rather than taker. The organization is supported by contributions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$20,826,131
Up $4,371,893 (+27%) from 2023
Liabilities
Down$6,437,208
Down $294,619 (-4.4%) from 2023
Net Assets
Up$14,388,923
Up $4,666,512 (+48%) from 2023
Revenue
Up$10,717,191
Up $4,369,352 (+69%) from 2023
Expenses
Up$6,277,164
Up $158,404 (+2.6%) from 2023
Net Income
Up$4,440,027
Up $4,210,948 (+1838%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Men of valor is a non-profit organization committed to winning men in prison to jesus christ and discipling them the purpopse of the ministry is to equip men to re-enter society as men of integrity - becoming givers to the community, rather than taker. The organization is supported by contributions.
Men of valor is a non-profit organization committed to winning men in prison to jesus christ and discipling them. The purpose of the ministry is to equip men to re-enter society as men of integrity - becoming givers to the community, rather than takers. The organization is supported by contributions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,455,660 | $14,184,989 | ▲ $4,729,329 |
| Savings and Temporary Cash Investments | - | $2,196,137 | - |
| Pledges and Grants Receivable | $886,532 | $986,061 | ▲ $99,529 |
| Cash and Non-Interest-Bearing Accounts | $4,003,403 | $197,265 | ▼ $3,806,138 |
| Inventories for Sale or Use | $23,223 | $132,358 | ▲ $109,135 |
| Prepaid Expenses and Deferred Charges | $5,997 | $66,050 | ▲ $60,053 |
| Accounts Receivable | $11,448 | $13,590 | ▲ $2,142 |
| Total Assets | $16,454,238 | $20,826,131 | ▲ $4,371,893 |
| Other Assets Total | $2,067,975 | $3,049,681 | ▲ $981,706 |
| Liabilities | |||
| Other Liabilities | $2,090,498 | $3,245,275 | ▲ $1,154,777 |
| Mortgage Notes Payable Secured by Investment Property | $1,796,285 | $1,641,672 | ▼ $154,613 |
| Deferred Revenue | $2,771,048 | $934,093 | ▼ $1,836,955 |
| Accounts Payable and Accrued Expenses | $73,996 | $616,168 | ▲ $542,172 |
| Total Liabilities | $6,731,827 | $6,437,208 | ▼ $294,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,739,022 | $13,560,276 | ▲ $4,821,254 |
| Net Assets With Donor Restrictions | $983,389 | $828,647 | ▼ $154,742 |
| Total Net Assets Fund Balance | $9,722,411 | $14,388,923 | ▲ $4,666,512 |
| Total Liabilities and Net Assets / Fund Balance | $16,454,238 | $20,826,131 | ▲ $4,371,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,944,299 | $1,113,063 | $8,057,362 |
| Other Land Buildings | $6,646,395 | $723,632 | $7,370,027 |
| Land | $347,836 | - | $347,836 |
| Equipment | $133,952 | $99,016 | $232,968 |
| Leasehold Improvements | $112,507 | $45,723 | $158,230 |
| Other Assets Org | $1,225,986 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raul Lopez | Executive Director | FT | $160,392 | $44,976 | $205,368 |
| Curt Campbell | Program Director | FT | $163,828 | $8,537 | $172,365 |
| Michael Check | Chief Philanthropy Officer | FT | $133,626 | $9,804 | $143,430 |
| David Miller | Development Director | FT | $138,646 | $1,716 | $140,362 |
| James T Mathis | Prison Ministry Director | FT | $111,679 | $2,574 | $114,253 |
| Name | Title |
|---|---|
| Jeffery T Dobyns | Chairman |
| Jake Stansell | Vice Chairman |
| Dustin Greene | Board Member |
| Eddie Hutton | Board Member |
| Glenn Malone | Board Member |
| Jack Wallace | Board Member |
| James Diaz-barriga | Board Member |
| Joe Scarlett | Board Member |
| John Deberry | Board Member |
| John Oman Jr | Board Member |
| Jon Foster | Board Member |
| Overton Thompson Iii | Board Member |
| Patrick Swindle | Board Member |
| Paul Rutledge | Board Member |
| Roger Cunningham | Board Member |
| Thomas V White | Board Member |
| Jim Klonaris | Secretary |
| Jason Price | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6,045 | $194,035 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $31,770 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $13,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $12,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6,062 | $251,805 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,913,171 |
| Other Expenses | $2,363,993 |
| Total Fundraising Expense | $712,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,610,105 | $460,550 | $288,477 | $2,359,132 |
| Current Officers, Directors, Trustees, and Key Employees | $529,468 | $151,448 | $94,863 | $775,779 |
| Other Employee Benefits | $395,721 | $107,513 | $75,034 | $578,268 |
| Depreciation Depletion | $437,203 | - | - | $437,203 |
| All Other Expenses | $263,484 | $56,056 | $19,579 | $339,119 |
| Occupancy | $214,157 | - | - | $214,157 |
| Payroll Taxes | $145,709 | $31,466 | $22,817 | $199,992 |
| Insurance | $176,714 | $6,000 | - | $182,714 |
| Advertising | - | - | $172,689 | $172,689 |
| Fees for Services Accounting | - | $70,889 | - | $70,889 |
| Other Expenses | $40,622 | $26,754 | $9,268 | $67,376 |
| Fees for Services Other | $12,038 | - | $29,587 | $41,625 |
| Travel | $766 | $4,903 | $365 | $6,034 |
| Conferences and Meetings | - | $1,711 | - | $1,711 |
| Interest | $51 | - | - | $51 |
| Total Functional Expenses | $4,647,195 | $917,290 | $712,679 | $6,277,164 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,449,133 |
| Expenses per Audited Statements | $6,277,164 |
| Total Expenses per Form 990 | $6,277,164 |
| Expenses Not Reported on Form 990 | $171,969 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $464,645 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nashville Breakfast | $1,526,024 | - | $25,801 | - |
| Knoxville Breakfast | $319,480 | - | $9,369 | - |
| Total Events | $2,309,437 | - | $464,645 | $-464,645 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $52,870 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Event Catering | No | $32,175 |
| - | Board Member | Hvac | No | $5,293 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,078,363 |
| Finance Lease Liability | $166,912 |
“Once a draft of form 990 is prepared, the treasurer, executive director and bookkeeper/accountant review it. Then it is shared via secure email with the rest of the board of directors for their review with a deadline to reply with any questions. Those questions are answered and the final 990 is completed, submitted and shared with the full board.”
“A committee of board members researched comparable nonprofit organizationsand the full board discussed the executive director's compensartion andeach key employee's compensation fully before voting to approve them.”
“Governing documents are available upon request at the organization's office. The financial statements are available upon request at the organization's office, and also on the web at givingmatters.guidestar.org.”
“In kind expense -170,510.”
“PROCESS HAS NOT CHANGED.”
“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2024, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2024. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2022.”
“In kind donations 396,995.”
“Loss on sale of assets -1,459.”
“In-kind expenses 170,510. Loss on sale of assets 1,459.”
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 | 73996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 616168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEN OF VALOR IS A NON-PROFIT ORGANIZATION COMMITTED TO WINNING MEN IN PRISON TO JESUS CHRIST AND DISCIPLING THEM. THE PURPOSE OF THE MINISTRY IS TO EQUIP MEN TO RE-ENTER SOCIETY AS MEN OF INTEGRITY - BECOMING GIVERS TO THE COMMUNITY, RATHER THAN TAKERS. THE ORGANIZATION IS SUPPORTED BY CONTRIBUTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 172689 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 172689 |
| IRS990/AllOtherContributionsAmt | 0 | 5881327 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19579 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56056 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 263484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 339119 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153999111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 504 VALOR WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTIOCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4003403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 94863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 529468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 775779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2309437 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10314496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78103 |
| IRS990/CYOtherExpensesAmt | 0 | 2363993 |
| IRS990/CYOtherRevenueAmt | 0 | -461351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 785943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4440027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3913171 |
| IRS990/CYTotalExpensesAmt | 0 | 6277164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 712679 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10717191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2771048 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 934093 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 437203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437203 |
| IRS990/Desc | 0 | MEN OF VALOR'S MISSION IS WIN MEN IN PRISON TO JESUS CHRIST AND DISCIPLE THEM, EQUIPPING THEM TO REENTER SOCIETY AS MEN OF INTEGRITY - BECOMING "GIVERS TO THE COMMUNITY RATHER THAN TAKERS" MEN OF VALOR'S GOALS ARE TO 1) REBUILD THESE MEN, THEIR WIVES AND CHILDREN FROM THE INSIDE OUT, 2) LOWER TENNESSEE'S RECIDIVISM RATE, 3) BREAK THE GENERATIONAL CYCLE OF CRIME, 4) HELP MEN RECONCILE WITH FAMILY, 5) INCREASE COMMUNITY INVOLVEMENT IN RESTORATIVE JUSTICE THROUGH THE PARTICIPATION OF VOLUNTEERS. DURING 2024, WE SERVED 2,645 MEN IN PRISON, 188 MEN ON OUR CAMPUSES, AND 151 CHILDREN, AND 77 CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 396995 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 983389 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 828647 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4647195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70889 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 41727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5829 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM KLONARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK SWINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OVERTON THOMPSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN OMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE SCARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFERY T DOBYNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS V WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES DIAZ-BARRIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAKE STANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLENN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDDIE HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DUSTIN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAUL LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES T MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL CHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CURT CAMPBELL |
| 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 | 163641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 138646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 133626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166536 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRISON MINISTRY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF PHILANTHROPY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2309437 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 464645 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2123732 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11183295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 176714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182714 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/InterestGrp/TotalAmt | 0 | 51 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23223 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1981434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9455660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14184989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16166423 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1459 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEN OF VALOR IS A NON-PROFIT ORGANIZATION COMMITTED TO WINNING MEN IN PRISON TO JESUS CHRIST AND DISCIPLING THEM THE PURPOPSE OF THE MINISTRY IS TO EQUIP MEN TO RE-ENTER SOCIETY AS MEN OF INTEGRITY - BECOMING GIVERS TO THE COMMUNITY, RATHER THAN TAKER. THE ORGANIZATION IS SUPPORTED BY CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1796285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1641672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9722411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14388923 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1459 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1459 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -464645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -464645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8739022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13560276 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2067975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3049681 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -170510 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75034 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 395721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 578268 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFTERCARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CRIMINAL JUSTICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2090498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3245275 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3294 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3294 |
| IRS990/OtherRevenueTotalAmt | 0 | 3294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 288477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 460550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1610105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2359132 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199992 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 886532 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 986061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66050 |
| IRS990/PrincipalOfficerNm | 0 | RAUL LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERCARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 785943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5830862 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48415 |
| IRS990/PYOtherExpensesAmt | 0 | 2483090 |
| IRS990/PYOtherRevenueAmt | 0 | -162837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 631399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3635670 |
| IRS990/PYTotalExpensesAmt | 0 | 6118760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6347839 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4440027 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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