Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 74-1467811 • 501(c)3 • Houston, TX
Profile
Since 1957, the women's home has provided housing and individually tailored support services to help prevent and end homelessness in the houston area. Our programs specifically target women who are homeless or vulnerable to homelessness. Many have histories of addiction, mental illness, or both. Through our transitional housing program in montrose and our permanent supportive housing program in spring branch, our clients cultivate the skills and self-esteem necessary to overcome life-long cycles of homelessness and move forward to live a healthy, productive life.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$26,241,489
Down $1,265,756 (-4.6%) from 2022
Liabilities
Down$1,131,034
Down $450,715 (-28%) from 2022
Net Assets
Down$25,110,455
Down $815,041 (-3.1%) from 2022
Revenue
Up$7,915,182
Up $1,109,370 (+16%) from 2022
Expenses
Up$9,361,537
Up $2,223,049 (+31%) from 2022
Net Income
Down-$1,446,355
Down $1,113,679 (-335%) from 2022
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
Since 1957, the women's home has provided housing and individually tailored support services to help prevent and end homelessness in the houston area. Our programs specifically target women who are homeless or vulnerable to homelessness. Many have histories of addiction, mental illness, or both. Through our transitional housing program in montrose and our permanent supportive housing program in spring branch, our clients cultivate the skills and self-esteem necessary to overcome life-long cycles of homelessness and move forward to live a healthy, productive life.
Our mission is to build communities that strengthen women and support families as they reclaim their stability through a unique model of care called whole life. By embracing the whole person, the women's home prepares women and their families to become empowered and productive forces in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,183,949 | $15,922,471 | ▲ $6,738,522 |
| Investments in Publicly Traded Securities | $2,205,081 | $1,786,310 | ▼ $418,771 |
| Pledges and Grants Receivable | $949,031 | $1,499,670 | ▲ $550,639 |
| Accounts Receivable | $504,610 | $504,610 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,606,304 | $312,679 | ▼ $1,293,625 |
| Prepaid Expenses and Deferred Charges | $64,141 | $57,867 | ▼ $6,274 |
| Total Assets | $27,119,411 | $26,241,489 | ▼ $877,922 |
| Other Assets Total | $12,606,295 | $6,157,882 | ▼ $6,448,413 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $702,846 | $769,389 | ▲ $66,543 |
| Accounts Payable and Accrued Expenses | $472,181 | $356,869 | ▼ $115,312 |
| Deferred Revenue | $3,337 | $4,776 | ▲ $1,439 |
| Total Liabilities | $1,178,364 | $1,131,034 | ▼ $47,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,626,486 | $21,077,393 | ▼ $1,549,093 |
| Net Assets With Donor Restrictions | $3,314,561 | $4,033,062 | ▲ $718,501 |
| Total Net Assets Fund Balance | $25,941,047 | $25,110,455 | ▼ $830,592 |
| Total Liabilities and Net Assets / Fund Balance | $27,119,411 | $26,241,489 | ▼ $877,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,685,453 | $9,558,769 | $22,244,222 |
| Land | $3,237,018 | - | $3,237,018 |
| Other Assets Org | $6,157,882 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $452,877 | - | ▲ $49,422 | $12,830 | $489,469 |
| 2023 | $443,495 | - | ▲ $57,013 | $47,631 | $452,877 |
| 2022 | $530,168 | - | ▼ $86,673 | - | $443,495 |
| 2021 | $497,714 | - | ▲ $49,661 | $17,207 | $530,168 |
| 2020 | $453,020 | - | ▲ $44,694 | - | $497,714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna Coffey | Chief Executive Officer | FT | $261,066 | $43,672 | $304,738 |
| Staci Sewell | Chief Program Officer | FT | $153,050 | $21,069 | $174,119 |
| April Mcintosh | Chief Operations Officer | FT | $153,688 | $20,394 | $174,082 |
| Julie Comiskey | Chief Development Officer | FT | $149,894 | $23,323 | $173,217 |
| Kristin Dupeire | Chief Community Builder | FT | $154,359 | $14,086 | $168,445 |
| Bethany M Fields | Vice President of Grants | FT | $120,294 | $12,779 | $133,073 |
| Name | Title |
|---|---|
| Hande Grace | Board Chair |
| Alden Clark | Director |
| Bas Solleveld | Director |
| Caroline Mitchell | Director |
| Catherine Gassman | Director |
| Deidra Penny | Director |
| Dinah Weems | Director |
| Janet Covington | Director |
| Jeanmarie Diskin | Director |
| Karen George | Director |
| Karen Gray Dr | Director |
| Linda Mitchell | Director |
| Palmer Letzerich | Director |
| Sally Brown Russ | Director |
| Selby Lilley Bush | Director |
| Susan Morrison | Director |
| Susan Walker | Director |
| Trudy Nix | Director |
| Adele Pieper | Director Emeritus |
| Jim Drew | Interim Secretary |
| Kevin Burns | Secretary From Jan to Sep |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nexustek | Information Technology | PO BOX 734975, Dallas, TX 75373 | $250,590 |
| Ramp Business Corporation | Professional Services | 71 5TH AVENUE 6TH FLOOR, New York, NY 10003 | $244,079 |
| Act Knowledge Holdings LLC Dba Act Secur | Security Services | PO BOX 302827, Austin, TX 78703 | $182,464 |
| Mission Advancement | Consulting | 7300 STATE HWY 121 SB STE 410, Mckinney, TX 75070 | $131,600 |
| Ben E Keith | Professional Services | 601 E 7TH ST, Fort Worth, TX 76102 | $118,740 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,346,848 |
| Other Expenses | $3,999,627 |
| Total Fundraising Expense | $815,978 |
| Grants and Similar Amounts Paid | $15,062 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,973,724 | $277,077 | $325,721 | $3,576,522 |
| Occupancy | $1,156,041 | $27,769 | $10,469 | $1,194,279 |
| Current Officers, Directors, Trustees, and Key Employees | $835,369 | $73,193 | $86,042 | $994,604 |
| Fees for Services Other | $568,398 | $78,961 | $199,069 | $846,428 |
| Depreciation Depletion | $491,303 | $14,069 | $888 | $506,260 |
| Other Employee Benefits | $316,154 | $27,700 | $32,563 | $376,417 |
| Payroll Taxes | $276,992 | $24,269 | $28,530 | $329,791 |
| Information Technology | $158,983 | $19,043 | $48,010 | $226,036 |
| Office Expenses | $176,283 | $4,461 | $1,682 | $182,426 |
| Insurance | $132,621 | $19,430 | $8,309 | $160,360 |
| Pension Plan Contributions | $58,386 | $5,115 | $6,013 | $69,514 |
| Other Expenses | $55,375 | $1,401 | $528 | $57,304 |
| Conferences and Meetings | $53,373 | $1,350 | $509 | $55,232 |
| Fees for Services Accounting | $38,378 | $4,597 | $11,589 | $54,564 |
| Interest | $27,135 | $11,699 | - | $38,834 |
| Advertising | $9,057 | $593 | $20,104 | $29,754 |
| All Other Expenses | - | $9,135 | $16,718 | $25,853 |
| Travel | $22,046 | $558 | $210 | $22,814 |
| Grants to Domestic Individuals | $15,062 | - | - | $15,062 |
| Fees for Service Investment Mgmnt Fees | - | $14,768 | - | $14,768 |
| Fees for Services Legal | $9,997 | $1,198 | $3,019 | $14,214 |
| Total Functional Expenses | $7,897,374 | $648,185 | $815,978 | $9,361,537 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,319 |
| Fundraising Gross Income | $37,836 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $216,790 | $29,864 | $19,740 | $10,124 |
| Over the Edge | $7,972 | $7,972 | $593 | $7,379 |
| Total Events | $224,762 | $37,836 | $51,319 | $-13,483 |
“Written policies and procedures governing the activities of affiliates to ensure their operations are consistent with the organization's exempt purpose are not available.”
“The organization's process to review form 990: the review of the form 990 is delegated to the finance committee and the board will be provided a copy of the 990 prior to filing.”
“Enforcement of conflicts policy: annual questionnaire is completed by all officers, directors and key employees.”
“Executive committee reviews and approves executive director and key employee compensation, using comparability data.”
“Governing documents disclosure explanation: documents are available upon request.”
“Distribution of net assets from wholelife services, inc. After termination 478,060.”
“The oversight process or selection process has not changed during the year.”
“The home has a donor-restricted endowment fund for facility maintenance which is maintained in accordance with explicit donor stipulations.”
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 | 472181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 356869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 504610 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BUILD COMMUNITIES THAT STRENGTHEN WOMEN AND SUPPORT FAMILIES AS THEY RECLAIM THEIR STABILITY THROUGH A UNIQUE MODEL OF CARE CALLED WHOLE LIFE. BY EMBRACING THE WHOLE PERSON, THE WOMEN'S HOME PREPARES WOMEN AND THEIR FAMILIES TO BECOME EMPOWERED AND PRODUCTIVE FORCES IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20104 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29754 |
| IRS990/AllOtherContributionsAmt | 0 | 3513170 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNA COFFEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135213150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 WESTHEIMER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1606304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 86042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 835369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 994604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 509 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53373 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55232 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250590 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 244079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 182464 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 131600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 734975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 71 5TH AVENUE 6TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 302827 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7300 STATE HWY 121 SB STE 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 601 E 7TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MCKINNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEXUSTEK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RAMP BUSINESS CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACT KNOWLEDGE HOLDINGS LLC DBA ACT SECUR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MISSION ADVANCEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BEN E KEITH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 186926 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6011102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15062 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121745 |
| IRS990/CYOtherExpensesAmt | 0 | 3999627 |
| IRS990/CYOtherRevenueAmt | 0 | 885083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 897252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1446355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5346848 |
| IRS990/CYTotalExpensesAmt | 0 | 9361537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 815978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7915182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3337 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4776 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 888 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 491303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 506260 |
| IRS990/Desc | 0 | THE WOMEN'S HOME OPERATES TWO PERMANENT SUPPORTIVE HOUSING COMPLEXES IN THE SPRING BRANCH NEIGHBORHOOD OF HOUSTON - JANE CIZIK GARDEN PLACE AND ADELE AND BER PIEPER FAMILY PLACE. TOGETHER, THESE FACILITIES OFFER 171 UNITS OF SAFE, AFFORDABLE HOUSING TO LOW INCOME AND FORMERLY HOMELESS FAMILIES IN THE HOUSTON AREA. FIFTY UNITS HAVE BEEN ALLOCATED FOR FAMILIES WHO WERE PREVIOUSLY HOMELESS AND THE WOMEN'S HOME HAS NINETY PROJECT BASED VOUCHERS FROM THE HOUSTON HOUSING AUTHORITY TO PROVIDE RENTAL ASSISTANCE TO OUR TENANTS WHO HAVE THE GREATEST FINANCIAL NEED. BOTH COMPLEXES OFFER HOUSEHOLDS THE OPPORTUNITY TO LIVE INDEPENDENTLY WITH THE SUPPORT OF ON-SITE CASE MANAGEMENT AND ACCESS TO COLLABORATIVE BEHAVIORAL HEALTH TREATMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3314561 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4033062 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4474594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 598711 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11589 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54564 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3019 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1198 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9997 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14214 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 199069 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 568398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 846428 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14768 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12779 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANDE GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PALMER LETZERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DINAH WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE GASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRUDY NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SELBY LILLEY BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN GRAY DR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADELE PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BAS SOLLEVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALDEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEIDRA PENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANMARIE DISKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLINE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SALLY BROWN RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNA COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | APRIL MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STACI SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRISTIN DUPEIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JULIE COMISKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BETHANY M FIELDS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 281066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 156688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 156050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 154359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 152894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 120294 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY FROM JAN TO SEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF COMMUNITY BUILDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT OF GRANTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 186926 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37836 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 79154 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1712295 |
| IRS990/GrantAmt | 0 | 7281 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15062 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 972346 |
| IRS990/GrossReceiptsAmt | 0 | 8859693 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 227849 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 587334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 48010 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19043 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 158983 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 226036 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11699 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27135 |
| IRS990/InterestGrp/TotalAmt | 0 | 38834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2205081 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1786310 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9558769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9183949 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15922471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25481240 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 893192 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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