Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-1587388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$7,342,387
Up $769,738 (+12%) from 2020
Net Assets
Up$6,416,039
Up $678,651 (+12%) from 2020
Liabilities
Up$926,348
Up $91,087 (+11%) from 2020
Revenue
Up$4,148,621
Up $376,165 (+10.0%) from 2020
Expenses
Up$3,710,257
Up $265,011 (+7.7%) from 2020
Net Income
Up$438,364
Up $111,154 (+34%) from 2020
The mission of the ecumenical center is to maintain a center for religious and spiritual emphasis, in partnership with the study and practice of the healing arts; to conduct a program wholly ecumenical and universal in scope, which is in every respect charitable, benevolent, religious and educational; and to engage in teaching, ministry, counseling and research in the allied fields of religion and health.
The mission of the center is to be an ecumenical, all-inclusive, force for hope dedicated to facilitating healing in an equitable and inclusive way, for all members of the community, by providing affordable counseling, education and mental health services eliminating traditional barriers to service through satellite locations, grants and a sliding fee scale.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,673,676 | $2,729,800 | ▲ $56,124 |
| Land, Buildings, and Equipment, Net | $2,273,782 | $2,142,068 | ▼ $131,714 |
| Cash and Non-Interest-Bearing Accounts | $1,056,027 | $1,465,879 | ▲ $409,852 |
| Pledges and Grants Receivable | $516,295 | $635,387 | ▲ $119,092 |
| Savings and Temporary Cash Investments | - | $234,464 | - |
| Accounts Receivable | $18,999 | $102,709 | ▲ $83,710 |
| Prepaid Expenses and Deferred Charges | $31,059 | $32,080 | ▲ $1,021 |
| Other Notes and Loans Receivable, Net | $2,811 | - | - |
| Total Assets | $6,572,649 | $7,342,387 | ▲ $769,738 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $346,100 | $360,300 | ▲ $14,200 |
| Accounts Payable and Accrued Expenses | $295,860 | $347,414 | ▲ $51,554 |
| Deferred Revenue | $193,301 | $218,634 | ▲ $25,333 |
| Total Liabilities | $835,261 | $926,348 | ▲ $91,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,737,388 | $3,245,223 | ▼ $2,492,165 |
| Net Assets With Donor Restrictions | - | $3,170,816 | - |
| Total Net Assets Fund Balance | $5,737,388 | $6,416,039 | ▲ $678,651 |
| Total Liabilities and Net Assets / Fund Balance | $6,572,649 | $7,342,387 | ▲ $769,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,122,121 | $1,527,173 | $3,649,294 |
| Equipment | $19,947 | $275,919 | $295,866 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,208,158 | $465,508 | ▲ $365,614 | $75,026 | $2,964,254 |
| 2020 | $2,052,033 | $2,753,764 | - | $2,597,639 | $2,208,158 |
| 2019 | $2,430,293 | $2,098,777 | - | $2,477,037 | $2,052,033 |
| 2018 | $2,404,732 | $701,500 | - | $675,939 | $2,430,293 |
| 2017 | $2,206,169 | $801,095 | - | $602,532 | $2,404,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Beth Fisk | Executive Director | FT | $178,878 | $47,690 | $226,568 |
| Rebecca Helterbrand | Former Evp of CYN | FT | $150,496 | $15,077 | $165,573 |
| Frank E Emmett | Clinical Director | FT | $135,813 | $171 | $135,984 |
| Gina Guerra | Finance Director | FT | $62,919 | $13,222 | $76,141 |
| Name | Title |
|---|---|
| Nancy Torgerson | Chairman |
| John Weber | Vice Chair |
| Dr Randall Singleton | Director |
| Elizabeth Hetrick | Director |
| Jennifer Bennett | Director |
| Kathy Griesenbeck | Director |
| Kristin Tips | Director |
| Lupita Medina | Director |
| Lynne Breuer | Director |
| Maj Gen Al Flowers | Director |
| Mary Ellen Archer | Director |
| Rev Dr Les Hollon | Director |
| Mary Carter | Secretary |
| Charles Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,525,505 |
| Other Expenses | $1,184,752 |
| Total Fundraising Expense | $253,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,558,541 | $54,938 | $103,353 | $1,716,832 |
| Current Officers, Directors, Trustees, and Key Employees | $502,108 | $17,700 | $33,298 | $553,106 |
| Conferences and Meetings | $261,917 | $26 | - | $261,943 |
| Fees for Services Other | $85,685 | $1,441 | $76,526 | $163,652 |
| Insurance | $107,872 | $26,368 | $4,538 | $138,778 |
| Depreciation Depletion | $101,420 | $22,391 | $7,903 | $131,714 |
| Payroll Taxes | $113,816 | $4,012 | $7,548 | $125,376 |
| Other Employee Benefits | $91,317 | $3,219 | $6,056 | $100,592 |
| Office Expenses | $21,147 | $28,066 | $673 | $49,886 |
| All Other Expenses | $12,581 | $12,801 | $6,940 | $32,322 |
| Pension Plan Contributions | $26,870 | $947 | $1,782 | $29,599 |
| Travel | $16,429 | $9,187 | $3,586 | $29,202 |
| Other Expenses | $9,384 | $15,939 | $1,243 | $26,566 |
| Advertising | $12,356 | $946 | $338 | $13,640 |
| Fees for Service Investment Mgmnt Fees | - | $6,902 | - | $6,902 |
| Payments to Affiliates | $6,660 | - | - | $6,660 |
| Total Functional Expenses | $3,100,769 | $355,704 | $253,784 | $3,710,257 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,893,508 |
| Total Expenses per Form 990 | $3,710,257 |
| Expenses per Audited Statements | $3,703,355 |
| Expenses Not Reported on Form 990 | $190,153 |
| Expenses Not Reported on Financial Statements | $6,902 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,047 |
| Fundraising Direct Expenses | $13,386 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Heals Heart | $21,047 | $21,047 | $13,386 | $7,661 |
| Total Events | $21,047 | $21,047 | $13,386 | $7,661 |
“Organization's process to review form 990: a draft of the 990 was provided to the executive staff of the center. The staff delivered a copy the treasurer. The staff and treasurer reviewed the 990 prior to electronic submission.”
“Enforcement of conflicts policy the executive committee reviews all conflicts of interest, disclosures and reports to the full board of directors any actions that may be necessary regarding potential conflict of interest.”
“The executive committee performs a compensation study. The board of directors for the center approves the salary of the executive director with the budget.”
“Governing documents disclosure explanation documents are available for review at the center's offices. Also, documents are expected to be sent to guidestar which is a database of financial information regarding non profit organizations.”
“The executive staff review the financial statements and discuss them with the treasurer of the board.”
“Management is not aware of any tax positions that would have a significant impact on its financial position. Its tax returns for the last four years remain subject to examination by the internal revenue service.”
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 | 295860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 347414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CENTER IS TO BE AN ECUMENICAL, ALL-INCLUSIVE, FORCE FOR HOPE DEDICATED TO FACILITATING HEALING IN AN EQUITABLE AND INCLUSIVE WAY, FOR ALL MEMBERS OF THE COMMUNITY, BY PROVIDING AFFORDABLE COUNSELING, EDUCATION AND MENTAL HEALTH SERVICES ELIMINATING TRADITIONAL BARRIERS TO SERVICE THROUGH SATELLITE LOCATIONS, GRANTS AND A SLIDING FEE SCALE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 338 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13640 |
| IRS990/AllOtherContributionsAmt | 0 | 1442649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6940 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12801 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINA GUERRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106160885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8310 EWING HALSELL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1056027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1465879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 502108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 553106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 261917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 261943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3610198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132230 |
| IRS990/CYOtherExpensesAmt | 0 | 1184752 |
| IRS990/CYOtherRevenueAmt | 0 | 9374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 438364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2525505 |
| IRS990/CYTotalExpensesAmt | 0 | 3710257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 253784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4148621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 193301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 218634 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7903 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131714 |
| IRS990/Desc | 0 | CLINICAL: THE ECUMENICAL CENTER OFFERS COUNSELING AND MENTAL HEALTH SERVICES PROVIDED BY LICENSED PROFESSIONAL PSYCHOLOGISTS, COUNSELORS AND CLINICAL SOCIAL WORKERS, AND IS ASSISTED BY A TEAM OF PEER SUPPORT SPECIALISTS TO PROVIDE SERVICES. THE CENTER ACCEPTS MANY INSURANCES AND HAS GRANTS AVAILABLE TO ASSIST WITH SERVICES FOR ADOLESCENTS, CHILDREN, VICTIMS OF CRIME AND MILITARY PERSONNEL AND THEIR FAMILIES. THE CENTER OFFERS MULTIPLE THERAPEUTIC MODALITIES AT NUMEROUS LOCATIONS AROUND SOUTH AND CENTRAL TEXAS INCLUDING: EMDR (EYE MOVEMENT DESENSITIZATION AND REPROCESSING) FOR PTSD AND TRAUMA; PLAY AND ART THERAPY FOR CHILDREN, MUSIC AND NEUROLOGIC MUSIC THERAPY AND NEUROFEEDBACK FOR ADD/ADHD. WELLNESS WORKSHOPS IN THE EXPRESSIVE THERAPEUTIC ARTS PROVIDE GROUP SESSIONS IN VISUAL ARTS, THERAPEUTIC RHYTHMS AND POETRY AND PROSE WRITING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3170816 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2447607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76526 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163652 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6902 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6902 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/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 | 22690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15077 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ELLEN ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNE BREUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAJ GEN AL FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY GRIESENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH HETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV DR LES HOLLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUPITA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RANDALL SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN TIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY BETH FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY TORGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GINA GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK E EMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA HELTERBRAND |
| 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 | 203878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 62919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 135813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 150496 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER EVP OF CYN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2167549 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4162007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4538 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2673676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2729800 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1803092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2273782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2142068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3945160 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | THE MISSION OF THE CENTER IS TO BE AN ECUMENICAL, ALL-INCLUSIVE, FORCE FOR HOPE DEDICATED TO FACILITATING HEALING IN AN EQUITABLE AND INCLUSIVE WAY, FOR ALL MEMBERS OF THE COMMUNITY, BY PROVIDING AFFORDABLE COUNSELING, EDUCATION AND MENTAL HEALTH SERVICES ELIMINATING TRADITIONAL BARRIERS TO SERVICE THROUGH SATELLITE LOCATIONS, GRANTS AND A SLIDING FEE SCALE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5737388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6416039 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 240287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5737388 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3245223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100592 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1713 |
| IRS990/OtherRevenueTotalAmt | 0 | 1713 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1558541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1716832 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2811 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6660 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6660 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7548 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125376 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1782 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29599 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 516295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 635387 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32080 |
| IRS990/PrincipalOfficerNm | 0 | NANCY TOGERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396819 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: THE ECUMENICAL CENTER HAS A LONG HISTORY OF PROVIDING EDUCATIONAL WORKSHOPS AND SEMINARS FOR LICENSED PROFESSIONAL COUNSELORS, SOCIAL WORKERS, MEDICAL PROFESSIONALS AND BUSINESS PROFESSIONALS. PARENTING CLASSES ARE ALSO PROVIDED, TO ASSIST PARENTS IN UTILIZING SUCCESSFUL TECHNIQUES DEMONSTRATED BY THE CENTER'S PLAY THERAPISTS. CLINICAL PASTORAL EDUCATION TRAINING FOR CLERGY, CHAPLAINS AND LAY PROFESSIONALS IS PROVIDED IN SAN ANTONIO, LAREDO AND THE RIO GRANDE VALLEY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 412486 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH: THE ECUMENICAL CENTER COLLABORATES WITH A VARIETY OF COMMUNITY ORGANIZATIONS IN SOUTH AND CENTRAL TEXAS TO PROVIDE COUNSELING AND MENTAL HEALTH SERVICES IN AN EQUITABLE AND INCLUSIVE WAY, IN NEIGHBORHOODS AND COMMUNITIES, STRETCHING FROM BEXAR AND UVALDE COUNTIES, UP THROUGH THE TEXAS HILL COUNTRY, THROUGH NUECES COUNTY AND STRETCHING DOWN TO LAREDO AND THE RIO GRANDE VALLEY. THE CENTER PROVIDES THERAPEUTIC CARE AND EDUCATIONAL OPPORTUNITIES, CRISIS INTERVENTION, COMMUNITY TRAININGS AND HEALING THROUGH THE EXPRESSIVE THERAPEUTIC ARTS TO PROVIDE TRADITIONAL AND UNIQUE OPPORTUNITIES FOR HEALING THROUGHOUT SOUTH AND CENTRAL TEXAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 240676 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3196372 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191197 |
| IRS990/PYOtherExpensesAmt | 0 | 1452115 |
| IRS990/PYOtherRevenueAmt | 0 | -19064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 327210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1986783 |
| IRS990/PYTotalExpensesAmt | 0 | 3445246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6348 |
| IRS990/PYTotalRevenueAmt | 0 | 3772456 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 438364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 396819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234464 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3610198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3196372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2664481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2653840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2683511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14808402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -53938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 692972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 396819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 403951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 462905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 459367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2178442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 132229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 191197 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.