Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
The Samaritan Counseling Center In
EIN 63-1189418 • 501(c)3 • Montgomery, AL
Profile
The samaritan couseling center, inc. Provides mental health services, educational programming and consultive services to all in need in the river region and community through a wellness-oriented philosophy emphasizing mind, body, spirit and community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$575,226
Up $84,631 (+17%) from 2023
Liabilities
Down$12,387
Down $2,400 (-16%) from 2023
Net Assets
Up$562,839
Up $87,031 (+18%) from 2023
Revenue
Down$1,523,237
Down $114,366 (-7.0%) from 2023
Expenses
Down$1,436,206
Down $114,232 (-7.4%) from 2023
Net Income
Down$87,031
Down $134 (-0.2%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $575,226
- Liabilities
- $12,387
- Net assets
- $562,839
- Revenue
- $1,523,237
- Expenses
- $1,436,206
- Net income
- $87,031
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 1, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,539,985
Mission and Program Overview
Mission
The samaritan counseling center, inc. Provides mental health services, educational programming, and consultive services to all in need in the river region through a wellness-oriented philosophy emphasizing mind, body, and spirit.
A ministering center for providing professional mental health services and counseling
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $400,397 | $476,930 | ▲ $76,533 |
| Land, Buildings, and Equipment, Net | $90,198 | $81,997 | ▼ $8,201 |
| Other Notes and Loans Receivable, Net | - | $16,299 | - |
| Total Assets | $490,595 | $575,226 | ▲ $84,631 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,787 | $12,387 | ▼ $2,400 |
| Total Liabilities | $14,787 | $12,387 | ▼ $2,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $406,113 | $481,291 | ▲ $75,178 |
| Net Assets With Donor Restrictions | $69,695 | $81,548 | ▲ $11,853 |
| Total Net Assets Fund Balance | $475,808 | $562,839 | ▲ $87,031 |
| Total Liabilities and Net Assets / Fund Balance | $490,595 | $575,226 | ▲ $84,631 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,344 | $56,474 | $117,818 |
| Leasehold Improvements | $20,653 | $8,556 | $29,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cary Kuhlmann | Executive Di | FT | $24,431 | $24,431 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pete Cobb | President |
| Bill Davis | Board Member |
| Bob Northcutt | Board Member |
| Brian Key | Board Member |
| Cassandra Cosby | Board Member |
| David Vega | Board Member |
| F Collier Neeley | Board Member |
| Holly Mccorkle | Board Member |
| James Armstrong | Board Member |
| Kandace Besteder | Board Member |
| Ken Austin | Board Member |
| Kimberly Robinson | Board Member |
| Pat Shegon | Board Member |
| Rachael Gallagher | Board Member |
| Sarah Beth Tribble | Board Member |
| Stephanie Peavy | Board Member |
| Warren Barrow | Board Member |
| Duncan Mcrae Jr | Past Preside |
| Richard Williams | Secretary |
| Steve Rutledge | Treasurer |
| Elizabeth Dubard | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $292,374
- Program Service Revenue
- $1,237,388
- Investment Income
- $10,223
- Other Revenue
- $-16,748
- All Other Contributions
- $144,588
- Change in Net Assets
- $87,031
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,211,638 |
| Other Expenses | $224,568 |
| Total Fundraising Expense | $39,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $990,773 | $83,831 | $23,684 | $1,098,288 |
| Payroll Taxes | $78,248 | $8,003 | $2,668 | $88,919 |
| Information Technology | $38,203 | $4,341 | $868 | $43,412 |
| Insurance | $17,357 | $10,021 | $238 | $27,616 |
| Current Officers, Directors, Trustees, and Key Employees | - | $17,102 | $7,329 | $24,431 |
| Occupancy | $20,033 | $2,357 | $1,180 | $23,570 |
| Office Expenses | $8,530 | $1,606 | $636 | $10,772 |
| Depreciation Depletion | $8,387 | $949 | $192 | $9,528 |
| All Other Expenses | $819 | $4,323 | $1,309 | $6,451 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Other Expenses | $4,727 | $1,458 | $464 | $4,727 |
| Total Functional Expenses | $1,249,644 | $147,359 | $39,203 | $1,436,206 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,748 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ethics Award | $81,000 | - | $11,829 | - |
| Magnolia Lane | $36,786 | - | - | - |
| Total Events | $117,786 | - | $16,748 | $-16,748 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 9
“James armstrong 2107 allendale montgomery, al 36111 duncan mcrae jr. 2911 zelda road montgomery, al 36106 pete cobb p.o. Box 78 montgomery, al 36101 elizabeth dubard 3741 lockwood lane montgomery, al 36111 steve rutledge 2124 rosemont dr. Montgomery, al 36111 f. Collier neeley 2639 girard street montgomery, al 36106 rachael gallagher 3565 bankhead ave. Montgomery, al 36111 bob northcutt 2508 gunster road montgomery, al 36111 sarah beth tribble 1935 graham street montgomery, al 36109 stephanie peavy 7075 halcyon park drive montgomery, al 36117 richard williams 3936 ray street montgomery, al 36109 brian key 3158 parliament circle montgomery, al 36116 pat shegon p.o. Box 270 montgomery, al 36101 kimberly robinson 4423 liztame dr. Montgomery, al 36106 cary kuhlmann bill davis 3529 lockwood lane montgomery, al 36111 ken austin p.o box 10035 montgomery, al 36108 warren barrow 106 carolina court montgomery, al 36117 kandace besteder 2909 landsdowne drive montgomery, al 36111 david vega 1400 meriwether road montgomery, al 36117 cassandra cosby montgomery, al 36117 holly mccorkle 1124 woodward ave montgomery, al 36106”
Form 990, Page 6, Part VI, Line 11B
“The return is reviewed by the executive director and governing body prior to its filing.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors regularly monitors and enforces the policy. Potential conflicts are reviewed by the board. The subject of the conflict is excluded from deliberations and decision-making which are contemporaneously documented in the board minutes.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's compensation is reviewed and set by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy and financial statements are open to public inspection at the organization's location.”
Filing and Contact Details
Filer
- Filer Name
- The Samaritan Counseling Center in
- EIN
- 63-1189418
- Phone
- 3342627787
- Address
- 2911 ZELDA ROAD, MONTGOMERY, AL 36106
Signing Officer
- Name
- Elizabeth Dubard
- Title
- Vice President
- Phone
- 3342627787
- Signed
- 2025-10-01
Organization Details
- Principal Officer
- Elizabeth Dubard
- Formed
- 1998
- Legal Domicile
- Al
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 24
Preparer
- Firm
- Livings Lambert Duffee & Mackin Pc
- Address
- 9541 WYNLAKES PLACE, MONTGOMERY, AL 36117
- Preparer
- F Chan Lambert
- Phone
- 3342773060
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The samaritan couseling center, inc. Provides mental health services, educational programming and consultive services to all in need in the river region and community through a wellness-oriented philosophy emphasizing mind, body, spirit and community.”
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| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 117786 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16748 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1539985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 868 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43412 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10223 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147027 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SAMARITAN COUSELING CENTER, INC. PROVIDES MENTAL HEALTH SERVICES, EDUCATIONAL PROGRAMMING AND CONSULTIVE SERVICES TO ALL IN NEED IN THE RIVER REGION AND COMMUNITY THROUGH A WELLNESS-ORIENTED PHILOSOPHY EMPHASIZING MIND, BODY, SPIRIT AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 406113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 481291 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1180 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23570 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10772 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AFFILIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 635 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4727 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 990773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1098288 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16299 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2668 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH DUBARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1237388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9200 |
| IRS990/PYOtherExpensesAmt | 0 | 252601 |
| IRS990/PYOtherRevenueAmt | 0 | -21992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1345266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1297837 |
| IRS990/PYTotalExpensesAmt | 0 | 1550438 |
| IRS990/PYTotalRevenueAmt | 0 | 1637603 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1237388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 476930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 292374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1587952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21828 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5928885 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1557344 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30608 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 292374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1587952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1609794 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14 |
| 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/EquipmentGrp/BookValueAmt | 0 | 61344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20653 |
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