Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 63-6000270 • 501(c)3 • Dothan, AL
Profile
Program services of the wiregrass united way, inc. Consist of allocating proceeds of the fundraising campaigns to the agencies listed on schedule i.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$3,741,103
Down $11,268 (-0.3%) from 2023
Liabilities
Down$277,324
Down $13,790 (-4.7%) from 2023
Net Assets
Up$3,463,779
Up $2,522 (+0.1%) from 2023
Revenue
Down$3,127,219
Down $144,743 (-4.4%) from 2023
Expenses
Up$3,124,697
Up $95,744 (+3.2%) from 2023
Net Income
Down$2,522
Down $240,487 (-99%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Program services of the wiregrass united way, inc. Consist of allocating proceeds of the fundraising campaigns to the agencies listed on schedule i.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,828,018 | $1,721,167 | ▼ $106,851 |
| Investments Other Securities | $662,698 | $698,797 | ▲ $36,099 |
| Savings and Temporary Cash Investments | $679,472 | $663,145 | ▼ $16,327 |
| Cash and Non-Interest-Bearing Accounts | $429,588 | $419,905 | ▼ $9,683 |
| Land, Buildings, and Equipment, Net | $149,332 | $223,168 | ▲ $73,836 |
| Prepaid Expenses and Deferred Charges | $3,263 | $14,921 | ▲ $11,658 |
| Total Assets | $3,752,371 | $3,741,103 | ▼ $11,268 |
| Liabilities | |||
| Other Liabilities | $216,999 | $206,541 | ▼ $10,458 |
| Accounts Payable and Accrued Expenses | $74,115 | $70,783 | ▼ $3,332 |
| Total Liabilities | $291,114 | $277,324 | ▼ $13,790 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,122,957 | $2,019,938 | ▼ $103,019 |
| Net Assets Without Donor Restrictions | $1,338,300 | $1,443,841 | ▲ $105,541 |
| Total Net Assets Fund Balance | $3,461,257 | $3,463,779 | ▲ $2,522 |
| Total Liabilities and Net Assets / Fund Balance | $3,752,371 | $3,741,103 | ▼ $11,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,445 | $102,588 | $291,033 |
| Equipment | $14,723 | $65,689 | $80,412 |
| Land | $20,000 | - | $20,000 |
| Other Securities | $698,797 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter Hill | CEO | FT | $119,867 | $119,867 |
| Name | Title |
|---|---|
| Charles Buntin | Board Chair |
| Holle Smith | Chair Elect |
| Abby Rogers | Board Member |
| Amy Butler | Board Member |
| Andy Coleman | Board Member |
| Andy Hoekenga | Board Member |
| Angie Sullivan | Board Member |
| Bobby Borland | Board Member |
| Brandon Benefield | Board Member |
| Cher Marvel | Board Member |
| Claudia Hall | Board Member |
| James Bailey | Board Member |
| Joan Newman | Board Member |
| John Cawley | Board Member |
| Jt Young | Board Member |
| Judy Thomas | Board Member |
| Katie Vickers | Board Member |
| Ken Grimes | Board Member |
| Loretta Shapiro | Board Member |
| Mary Sue Cain | Board Member |
| Misty Tindol | Board Member |
| Pam Dyson | Board Member |
| Patrick Mallory | Board Member |
| Rev Russell Clausell | Board Member |
| Robert Cannon | Board Member |
| Sarah Osmer | Board Member |
| Toni Kaminski | Board Member |
| Walt Ellis | Board Member |
| Zel Thomas | Board Member |
| Trae Avant | Immediate Pa |
| Heather Shippey | Secetary |
| Hunter Skipper | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,565,109 |
| Total Fundraising Expense | $413,517 |
| Salaries, Compensation, and Employee Benefits | $413,129 |
| Other Expenses | $146,459 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,565,109 | - | - | $2,565,109 |
| Other Salaries and Wages | - | $54,993 | $163,136 | $218,129 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,960 | $83,907 | $119,867 |
| Other Employee Benefits | - | $14,754 | $34,426 | $49,180 |
| Payments to Affiliates | - | - | $33,523 | $33,523 |
| Payroll Taxes | - | $7,786 | $18,167 | $25,953 |
| Office Expenses | - | $4,712 | $14,137 | $18,849 |
| Depreciation Depletion | - | $2,866 | $8,598 | $11,464 |
| Travel | - | $2,740 | $8,220 | $10,960 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Occupancy | - | $6,875 | $2,292 | $9,167 |
| Other Expenses | - | $2,132 | $711 | $2,843 |
| Total Functional Expenses | $2,565,109 | $146,071 | $413,517 | $3,124,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,124,697 |
| Total Expenses per Form 990 | $3,124,697 |
| Total Expenses per Audited Statements | $2,907,695 |
| Expenses Not Reported on Form 990 | $-217,002 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Club of Wiregrass | Dothan, AL | 3 | All Activities | $216,000 |
| Spectracare Health Systems | Dothan, AL | 3 | All Activities | $181,571 |
| Vivian B Adams School | Ozark, AL | 3 | All Activities | $179,208 |
| Boys & Girls Club of Lake Eufaula | Eufaula, AL | 3 | All Activities | $132,353 |
| Girls Inc | Dothan, AL | 3 | All Activities | $127,800 |
| Boys & Girls Club of Southeast Ala | Ozark, AL | 3 | All Activities | $127,200 |
| Wiregrass Rehabilitation Center | Dothan, AL | 3 | All Activities | $123,823 |
| Wiregrass United Way 2-1-1 | Dothan, AL | 3 | All Activities | $116,000 |
| Christian Mission Centers | Enterprise, AL | 3 | All Activities | $115,100 |
| Salvation Army of Dothan | Dothan, AL | 3 | All Activities | $108,248 |
| Wiregrass Area United Way Food Bank | Dothan, AL | 3 | All Activities | $94,000 |
| American Red Cross East Alabama | Dothan, AL | 3 | All Activities | $87,500 |
| House of Ruth | Dothan, AL | 3 | All Activities | $86,900 |
| Southeast Alabama Youth Services | Dothan, AL | 3 | All Activities | $85,000 |
| Vaughn Blumberg Center | Dothan, AL | 3 | All Activities | $80,264 |
| Boy Scouts of America | Dothan, AL | 3 | All Activities | $74,540 |
| Catholic Social Services | Dothan, AL | 3 | All Activities | $69,848 |
| Exchange Center for Child Abuse | Dothan, AL | 3 | All Activities | $60,220 |
| Girl Scouts of Southern Al | Enterprise, AL | 3 | All Activities | $60,000 |
| Wiregrass Habitat for Humanity | Dothan, AL | 3 | All Activities | $46,500 |
| 334 Prevention Project | Dothan, AL | 3 | All Activities | $46,139 |
| Vocal Wiregrass Angels | Dothan, AL | 3 | All Activities | $45,000 |
| Alfred Saliba Family Services Cente | Dothan, AL | 3 | All Activities | $44,500 |
| Alabama Institute for Deaf & Blind | Dothan, AL | 3 | All Activities | $41,400 |
| Coffee Co Family Services | Enterprise, AL | 3 | All Activities | $39,064 |
| Living Waters Counseling | Headland, AL | 3 | All Activities | $34,000 |
| Family Service Center Barbour Co | Eufaula, AL | 3 | All Activities | $29,000 |
| Enterprise Ymca | Enterprise, AL | 3 | All Activities | $20,000 |
| Mary Hill Family Service Center | Ozark, AL | 3 | All Activities | $18,556 |
| Wiregrass United Way Inc | Dothan, AL | 3 | All Activities | $11,813 |
| East Geneva Seniors | Slocomb, AL | 3 | All Activities | $10,000 |
| Guide Dogs of America | Daleville, AL | 3 | All Activities | $8,530 |
| 4h Barbour Co | Clayton, AL | 3 | All Activities | $8,500 |
| Christ Child Circle | Eufaula, AL | 3 | All Activities | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $152,658 |
| Fundraising Direct Expenses | $54,365 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Houston Co Golf | $38,754 | $38,754 | $21,780 | $16,974 |
| Enterprise Golf | $23,983 | $23,983 | $6,065 | $17,918 |
| Total Events | $152,658 | $152,658 | $54,365 | $98,293 |
| Liability | Amount |
|---|---|
| Due to Designated Agencies | $206,541 |
“Ceo and treasurer will review before submission to the irs.”
“Ceo salary approved by board of trustees/finance committee.”
“N/A”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Volunteers include board members, funds distribution volunteers, campaign chairpeople, loan executives, and campaign coordinators. Board members are recruited for either the county they live in or work in. As a board member they attend monthly meetings, assist during the campaign and the funds distribution process, serve as ambassadors for the organization and help secure other volunteers, supporters and donors. Funds distribution volunteers are assigned to one of four agency focus areas, helping youth succeed, meeting basic needs, serving people with special needs, and strengthening families and individuals. They attend meetings with each agency and attend final committee meetings where allocations are made. Campaign chairpeople are lead volunteers for the campaign efforts in their county. Duties include helping set a goal, recruiting other volunteers, securing corporate donations, and meeting with prospects about new campaigns. They are also available for media interviews and provide encouragement and direction throughout the campaign to the staff and volunteers. Loaned executives are assigned four to six area companies and are the organization's contact person for those companies. They work with the coordinator at each company on the campaign. They speak at employee meetings at each of the assigned companies. They are also responsible for delivering completed pledge envelope(s) from the companies to the organization's office. Campaign coordinators are volunteers from each company that conduct an employee campaign. They plan and carry out all aspects of the campaign within their company, including setting a goal, making sure all supplies are on hand, scheduling employee meetings, notifying employees about meetings, conducting meetings, and finalizing the results to be reported to the loaned executives.”
“Donor designations - py -216,999 adjusts -3 donor designations - py 216,999 adjusts 3”
“Donor designations - py -216,999 adjusts -3”
“Donor designations - py -216,999 adjusts -3”
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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| 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 | 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/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54365 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 152658 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 2565109 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2565109 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2565109 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3181584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 662698 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 698797 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391445 |
| 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 | PROGRAM SERVICES OF THE WIREGRASS UNITED WAY, INC. CONSIST OF ALLOCATING PROCEEDS OF THE FUNDRAISING CAMPAIGNS TO THE AGENCIES LISTED ON SCHEDULE I. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3461257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3463779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1338300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1443841 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2292 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34426 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14754 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49180 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPAIGN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & IMPROV |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, ORGANIZATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5705 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4355 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 216999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206541 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1006 |
| IRS990/OtherRevenueTotalAmt | 0 | 1006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 33523 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 33523 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18167 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25953 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1828018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1721167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14921 |
| IRS990/PrincipalOfficerNm | 0 | WALTER HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3187803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2499343 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11126 |
| IRS990/PYOtherExpensesAmt | 0 | 140609 |
| IRS990/PYOtherRevenueAmt | 0 | 73033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389001 |
| IRS990/PYTotalExpensesAmt | 0 | 3028953 |
| IRS990/PYTotalRevenueAmt | 0 | 3271962 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 679472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 663145 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAINS/LOSSES ON DISPOSALS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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