Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 63-0388323 • 501(c)3 • Mobile, AL
Profile
The Organization is a residential care facility located in Mobile, Alabama, where up to thirty-four mentally and/or physically handicapped people of all ages receive twenty-four hour custodial care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,799,484
Up $93,527 (+3.5%) from 2023
Liabilities
Up$113,481
Up $37,178 (+49%) from 2023
Net Assets
Up$2,686,003
Up $56,349 (+2.1%) from 2023
Revenue
Up$1,529,498
Up $50,479 (+3.4%) from 2023
Expenses
Up$1,517,074
Up $83,909 (+5.9%) from 2023
Net Income
Down$12,424
Down $33,430 (-73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization is a residential care facility located in Mobile, Alabama, where up to thirty-four mentally and/or physically handicapped people of all ages receive twenty-four hour custodial care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,245,434 | $1,189,163 | ▼ $56,271 |
| Investments Other Securities | $537,012 | $561,596 | ▲ $24,584 |
| Investments in Publicly Traded Securities | $527,771 | $524,605 | ▼ $3,166 |
| Cash and Non-Interest-Bearing Accounts | $312,027 | $408,607 | ▲ $96,580 |
| Accounts Receivable | $67,495 | $96,278 | ▲ $28,783 |
| Prepaid Expenses and Deferred Charges | $16,218 | $19,235 | ▲ $3,017 |
| Total Assets | $2,705,957 | $2,799,484 | ▲ $93,527 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,975 | $72,344 | ▲ $36,369 |
| Deferred Revenue | $25,693 | $30,277 | ▲ $4,584 |
| Other Liabilities | $14,635 | $10,860 | ▼ $3,775 |
| Total Liabilities | $76,303 | $113,481 | ▲ $37,178 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,871,422 | $1,729,025 | ▼ $142,397 |
| Net Assets With Donor Restrictions | $758,232 | $956,978 | ▲ $198,746 |
| Total Net Assets Fund Balance | $2,629,654 | $2,686,003 | ▲ $56,349 |
| Total Liabilities and Net Assets / Fund Balance | $2,705,957 | $2,799,484 | ▲ $93,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $994,182 | $1,042,518 | $2,036,700 |
| Equipment | $139,981 | $344,352 | $484,333 |
| Land | $55,000 | - | $55,000 |
| Other Securities | $561,596 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $634,183 | - | ▲ $58,878 | $27,313 | $658,766 |
| 2023 | $593,913 | - | ▲ $73,512 | $26,758 | $634,183 |
| 2022 | $698,769 | - | ▼ $71,123 | $26,910 | $593,913 |
| 2021 | $666,781 | - | ▲ $65,995 | $26,580 | $698,769 |
| 2020 | $619,558 | - | ▲ $79,184 | $25,600 | $666,781 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vickie King | Executive Director | FT | $91,033 | $8,746 | $99,779 |
| Name | Title |
|---|---|
| Ben Meisler | President |
| Anna Luce | Director |
| Jane Nenstiel | Director |
| Meagher Whigham | Director |
| Morgan Landry | Director |
| Neacie Johnson | Director |
| Paul Maertens | Director |
| Philippe Trouillot | Director |
| Reeves Dill | Director |
| Ron Kalifeh | Director |
| Thorn Thomas | Director |
| Lynette Kalifeh | Secretary |
| Erin Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,078,498 |
| Other Expenses | $438,576 |
| Total Fundraising Expense | $8,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $799,522 | $77,098 | - | $876,620 |
| Occupancy | $81,361 | $15,612 | - | $96,973 |
| Current Officers, Directors, Trustees, and Key Employees | $67,343 | $28,861 | - | $96,204 |
| Payroll Taxes | $75,104 | $9,180 | - | $84,284 |
| Depreciation Depletion | $58,446 | $11,215 | - | $69,661 |
| Insurance | $56,059 | $10,758 | - | $66,817 |
| Fees for Services Accounting | $47,180 | - | - | $47,180 |
| Other Expenses | $31,542 | - | - | $31,542 |
| Travel | $14,121 | - | - | $14,121 |
| Pension Plan Contributions | $10,566 | $1,306 | - | $11,872 |
| Office Expenses | $4,124 | $6,311 | - | $10,435 |
| Other Employee Benefits | $8,494 | $1,024 | - | $9,518 |
| Advertising | - | - | $8,688 | $8,688 |
| Fees for Services Other | $7,532 | - | - | $7,532 |
| Information Technology | - | $1,385 | - | $1,385 |
| Total Functional Expenses | $1,345,636 | $162,750 | $8,688 | $1,517,074 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,517,074 |
| Total Expenses per Audited Statements | $1,517,074 |
| Total Expenses per Form 990 | $1,517,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Accounts | $10,860 |
“Lynette Kalifeh, Secretary, and Ron Kalifeh, Director, are married.”
“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”
“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any colflicts of interest with the Organization.”
“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”
“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”
“The Organizations governing documents, Conflict of Interest Policy, the Annual Audited Financial Statements and the Form 990 are made available to anyone requesting the documents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514711998 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 12424 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69661 |
| IRS990/Desc | 0 | The home provides 24 hour custodial care for 34 mentally and/or physically handicapped residents. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ExpenseAmt | 0 | 1345636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 23735 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47180 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thorn Thomas |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Morgan Landry |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66817 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36842 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 537012 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 561596 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 524605 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1245434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1189163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2576033 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization is a residential care facility located in Mobile, Alabama, where up to thirty-four mentally and/or physically handicapped people of all ages receive twenty-four hour custodial care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2629654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2686003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1871422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1729025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9518 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Relief Granted |
| IRS990/OtherExpensesGrp/Desc | 2 | Resident Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Resident Care |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14635 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11173 |
| IRS990/OtherRevenueTotalAmt | 0 | 11173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 799522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 876620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11872 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19235 |
| IRS990/PrincipalOfficerNm | 0 | Vickie King |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Room and Board Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 950906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 508762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7788 |
| IRS990/PYOtherExpensesAmt | 0 | 418259 |
| IRS990/PYOtherRevenueAmt | 0 | 915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 977130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1014906 |
| IRS990/PYTotalExpensesAmt | 0 | 1433165 |
| IRS990/PYTotalRevenueAmt | 0 | 1479019 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 950906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2337273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 147032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 950906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 977130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 943369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 858553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 882113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4612071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 147032 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11173 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 915 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52093 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1144 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 66645 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6949344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1481483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1485892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1298448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1201320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6949344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1529498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1521896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1368077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1512302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1231248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7163021 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 994182 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1042518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2036700 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6982 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 634183 |
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