Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 63-0844906 • 501(c)3 • Alabaster, AL
Profile
To strengthen families and communities by providing shelter, counseling and safety for young people in crisis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,301,959
Down $96,633 (-6.9%) from 2023
Liabilities
Up$164,277
Up $83,584 (+104%) from 2023
Net Assets
Down$1,137,682
Down $180,217 (-14%) from 2023
Revenue
Up$1,028,936
Up $103,346 (+11%) from 2023
Expenses
Up$1,219,967
Up $37,500 (+3.2%) from 2023
Net Income
Up-$191,031
Up $65,846 (+26%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To strengthen families and communities by providing shelter, counseling and safety for young people in crisis.
To strengthen families and communities by providing shelter, counseling, and safety for young people in crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $407,265 | $550,270 | ▲ $143,005 |
| Land, Buildings, and Equipment, Net | $421,226 | $465,076 | ▲ $43,850 |
| Cash and Non-Interest-Bearing Accounts | $452,905 | $215,307 | ▼ $237,598 |
| Pledges and Grants Receivable | $48,315 | $57,904 | ▲ $9,589 |
| Savings and Temporary Cash Investments | $52,991 | - | - |
| Prepaid Expenses and Deferred Charges | $11,284 | $10,099 | ▼ $1,185 |
| Total Assets | $1,398,592 | $1,301,959 | ▼ $96,633 |
| Other Assets Total | $4,606 | $3,303 | ▼ $1,303 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,087 | $123,474 | ▲ $47,387 |
| Deferred Revenue | - | $37,500 | - |
| Other Liabilities | $4,606 | $3,303 | ▼ $1,303 |
| Total Liabilities | $80,693 | $164,277 | ▲ $83,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,317,899 | $1,137,682 | ▼ $180,217 |
| Total Net Assets Fund Balance | $1,317,899 | $1,137,682 | ▼ $180,217 |
| Total Liabilities and Net Assets / Fund Balance | $1,398,592 | $1,301,959 | ▼ $96,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,483 | $722,191 | $1,056,674 |
| Other Land Buildings | $46,589 | $328,810 | $375,399 |
| Land | $68,983 | - | $68,983 |
| Equipment | $15,021 | $24,500 | $39,521 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Ellison | Executive Director | FT | $71,338 | $71,338 |
| Jeremy Raines | Program Director | FT | $58,789 | $58,789 |
| Whitney Palmer | Director of Business and Finance | FT | $44,344 | $44,344 |
| Name | Title |
|---|---|
| Calvin Gunn | President |
| David Bobo | Vice President |
| Joey Ritchey | Board Emeritus |
| Buster Ellis | Director |
| Dana Meginniss | Director |
| Dr Kristi Sayers | Director |
| Floyd Collins | Director |
| Judge Ron Jackson | Director |
| Mark Bourgoin | Director |
| Martha Moody Smith | Director |
| Naseem Ajlouny | Director |
| Shelley Staton | Director |
| Terry Ward | Director |
| Allan Stowers | Member at Large |
| Curt Guenther | Member at Large |
| Cindy Nicholson | Secretary |
| Alden Snow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $947,093 |
| Other Expenses | $272,874 |
| Total Fundraising Expense | $9,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,146 | $11,095 | $5,549 | $554,790 |
| Current Officers, Directors, Trustees, and Key Employees | $169,236 | $3,490 | $1,744 | $174,470 |
| Other Employee Benefits | $133,522 | $7,102 | $1,420 | $142,044 |
| Payroll Taxes | $72,757 | $2,274 | $758 | $75,789 |
| Occupancy | $72,013 | - | - | $72,013 |
| Depreciation Depletion | $47,121 | $8,315 | - | $55,436 |
| Insurance | $42,532 | $430 | - | $42,962 |
| Fees for Services Other | $16,071 | - | - | $16,071 |
| Travel | $11,837 | - | - | $11,837 |
| Other Expenses | $1,525 | $9,619 | - | $1,525 |
| All Other Expenses | $1,063 | - | - | $1,063 |
| Total Functional Expenses | $1,121,559 | $88,937 | $9,471 | $1,219,967 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,232,680 |
| Expenses per Audited Statements | $1,219,967 |
| Total Expenses per Form 990 | $1,219,967 |
| Expenses Not Reported on Form 990 | $12,713 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,655 |
| Fundraising Direct Expenses | $12,713 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $33,126 | $33,126 | $12,422 | $20,704 |
| Silent Auction | $3,409 | $3,409 | $259 | $3,150 |
| Total Events | $38,655 | $38,655 | $12,713 | $25,942 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,303 |
“Form 990 is reviewed by the executive director and distributed to the full board of directors for full review, comments and approval prior to filing.”
“The board members and all staff are required to comply with the conflict of interest policy and are required to sign an annual affirmation of compliance and disclosure statement, which is maintained on file in the office of executive director. The governance committee is charged with ensuring the document is signed by all staff and board members.”
“The budget is developed by the executive committee and approved by the full board of directors. The executive committee uses the alabama association of nonprofits annual salary study as a guide in setting annual compensation. The compensation determination procedures are the same for the other officers as for the organization's executive director.”
“Family connection will make available for public inspection the annual report, form 990, and most recent audit. In-person requests will be honored within 48 hours and written requests within 30 days. Family connection may charge a reasonable copying fee plus actual postage. Requests must be made to the executive director, who is responsible for complying with disclosure laws.”
“No documents available to the public.”
“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Previous open tax years may be subject to examination by taxing authorities.”
“Fundraiser expenses -12,713.”
“Fundraiser expenses 12,713.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN FAMILIES AND COMMUNITIES BY PROVIDING SHELTER, COUNSELING, AND SAFETY FOR YOUNG PEOPLE IN CRISIS. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174470 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 8783 |
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| IRS990/CYOtherRevenueAmt | 0 | 26192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191031 |
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| IRS990/CYTotalExpensesAmt | 0 | 1219967 |
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| IRS990/CYTotalRevenueAmt | 0 | 1028936 |
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| IRS990/Desc | 0 | TO STABILIZE THE LIVES OF CHILDREN AND ADOLESCENTS BY PROVIDING THEM WITH A RICH ARRAY OF SERVICES THROUGH AN INTEGRATED CONTINUUM OF CARE, INCLUDING SHELTER AND EDUCATIONAL OPPORTUNITIES, WHILE PRESERVING AND STRENGTHENING FAMILY RELATIONSHIPS AND TEACHING CRITICAL LIFE SKILLS TO ENHANCE INTEGRATION INTO THEIR COMMUNITY; TO ADVOCATE FOR YOUNG PEOPLE AND THEIR FAMILIES; TO BE ACCESSIBLE TO THOSE MOST IN NEED; TO ADDRESS THE UNDERLYING CAUSES OF PROBLEMS CONFRONTING YOUNG PEOPLE AND FAMILIES IN CRISIS; TO PROVIDE SERVICES WHICH ARE HOLISTIC IN NATURE AND TAILORED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS OR FAMILIES IN CRISIS; TO WORK TOGETHER WITH OTHER ORGANIZATIONS AND INDIVIDUALS TO IDENTIFY AND CREATE SERVICES RESPONSIVE TO THE COMMUNITY NEEDS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 34 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1121559 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16071 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF BUSINESS AND FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12713 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38655 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4213 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 711012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4213 |
| IRS990/GrossReceiptsAmt | 0 | 1041649 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 407265 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 550270 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1075501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 465076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1540577 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO STRENGTHEN FAMILIES AND COMMUNITIES BY PROVIDING SHELTER, COUNSELING AND SAFETY FOR YOUNG PEOPLE IN CRISIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1317899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1137682 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4213 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4213 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25942 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1317899 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1137682 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4606 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3303 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142044 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 554790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 758 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75789 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48315 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10099 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER ELLISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICE FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME - NFPC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 434 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 882910 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6496 |
| IRS990/PYOtherExpensesAmt | 0 | 222740 |
| IRS990/PYOtherRevenueAmt | 0 | 32555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -256877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 959727 |
| IRS990/PYTotalExpensesAmt | 0 | 1182467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 925590 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6868 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 987343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4709733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32098 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 203506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4709733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 987343 |
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