Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 74-2440845 • 501(c)3 • Austin, TX
Profile
To enhance the health and well-being of the community and people affected by hiv and aids.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$59,239,289
Up $11,133,321 (+23%) from 2023
Liabilities
Up$57,550,728
Up $11,762,123 (+26%) from 2023
Net Assets
Down$1,688,561
Down $628,802 (-27%) from 2023
Revenue
Up$13,832,247
Up $2,219,767 (+19%) from 2023
Expenses
Up$14,461,049
Up $276,513 (+1.9%) from 2023
Net Income
Up-$628,802
Up $1,943,254 (+76%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enhance the health and well-being of the community and people affected by hiv and aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,789,465 | $4,728,847 | ▼ $7,060,618 |
| Land, Buildings, and Equipment, Net | $3,062,961 | $2,838,386 | ▼ $224,575 |
| Accounts Receivable | $1,769,211 | $2,266,358 | ▲ $497,147 |
| Inventories for Sale or Use | $773,646 | $1,355,179 | ▲ $581,533 |
| Pledges and Grants Receivable | $1,366,640 | $1,165,284 | ▼ $201,356 |
| Prepaid Expenses and Deferred Charges | $19,936 | $62,073 | ▲ $42,137 |
| Total Assets | $48,105,968 | $59,239,289 | ▲ $11,133,321 |
| Other Assets Total | $29,324,109 | $46,823,162 | ▲ $17,499,053 |
| Liabilities | |||
| Other Liabilities | $45,740,324 | $56,825,352 | ▲ $11,085,028 |
| Accounts Payable and Accrued Expenses | $48,281 | $725,376 | ▲ $677,095 |
| Total Liabilities | $45,788,605 | $57,550,728 | ▲ $11,762,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,992,209 | $1,387,080 | ▼ $605,129 |
| Net Assets With Donor Restrictions | $325,154 | $301,481 | ▼ $23,673 |
| Total Net Assets Fund Balance | $2,317,363 | $1,688,561 | ▼ $628,802 |
| Total Liabilities and Net Assets / Fund Balance | $48,105,968 | $59,239,289 | ▲ $11,133,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,266,650 | $596,487 | $2,863,137 |
| Equipment | $472,438 | $295,981 | $768,419 |
| Other Land Buildings | $99,297 | $31,817 | $131,114 |
| Land | $1 | - | $1 |
| Other Assets Org | $46,823,162 | - | - |
| Name | Title |
|---|---|
| Arvan Chan | Board Chair |
| Noel Landuyt Phd Ma | Board Vice Chair |
| Aimee Becker Md | Board Member |
| Aisha White Md | Board Member |
| Fred Ssewamala Phd | Board Member |
| Gordon Myers | Board Member |
| James Sumers | Board Member |
| John Nygren | Board Member |
| Kevin Haynes | Board Member |
| Marcus Leonard | Board Member |
| Michael Murphy | Board Member |
| Mike Romano | Board Member |
| Poonnasa Corn | Board Member |
| Robbie Harriford Md | Board Member |
| Robert Garofalo Md | Board Member |
| Ryan Cox | Board Member |
| Sussann Kotara Md | Board Member |
| Clarence Jennings Jr | Board Member (start 06/2024) |
| Eve Mokotoff Mph | Board Member (start 06/2024) |
| Hobn Brian Sims | Board Member (start 06/2024) |
| Eric Conley | Board Member (through 03/2024) |
| Jeanette Kowalik Phd Mph Mches | Board Member (through 12/2023) |
| Jerold Mcdonald | Board Member (through 12/2023) |
| Margaret Lidstone | Chief Development Officer |
| Brandon Hill | Chief Executive Officer |
| Timothy D Dyer | Executive VP & CFO |
| Michael J Gifford | FORMER: CEO (THROUGH 10/2022) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,434,226 |
| Other Expenses | $4,038,045 |
| Grants and Similar Amounts Paid | $1,988,778 |
| Total Fundraising Expense | $31,818 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,016,754 | $1,329,713 | $19,650 | $6,366,117 |
| Grants to Domestic Individuals | $1,988,778 | - | - | $1,988,778 |
| Other Employee Benefits | $1,197,665 | $407,023 | $2,616 | $1,607,304 |
| Fees for Services Other | $758,799 | $5,469 | $8,075 | $772,343 |
| Payroll Taxes | $361,784 | $97,544 | $1,477 | $460,805 |
| Depreciation Depletion | - | $433,514 | - | $433,514 |
| Other Expenses | $11,592 | $95,950 | - | $107,542 |
| Office Expenses | $43,621 | $30,101 | - | $73,722 |
| Occupancy | - | $48,465 | - | $48,465 |
| Travel | $28,192 | $12,204 | - | $40,396 |
| Insurance | $24,766 | - | - | $24,766 |
| Advertising | $21,483 | - | - | $21,483 |
| Conferences and Meetings | $4,126 | $7,977 | - | $12,103 |
| Information Technology | $11,521 | $43 | - | $11,564 |
| Total Functional Expenses | $12,102,107 | $2,327,124 | $31,818 | $14,461,049 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,979,206 |
| Expenses Not Reported on Form 990 | $17,518,157 |
| Expenses per Audited Statements | $14,461,049 |
| Total Expenses per Form 990 | $14,461,049 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Erotica | $85,757 | - | - | - |
| Hill Country Ride | $33,897 | - | - | - |
| Total Events | $119,654 | - | - | - |
| Liability | Amount |
|---|---|
| Due to Vivent Health | $56,825,352 |
“The executive committee shall act on behalf of the full board between regular meetings of the board of directors; provided, however, that the executive committee shall not have the power to elect or remove directors or officers of the corporation, including the president & chief executive officer, fill vacancies on the board of directors or on any board committee, or approve any corporate acquisition or merger. The executive committee shall oversee the organizational expansion of the corporation, including the implementation and execution of mergers and acquisitions. Any actions taken by executive committee shall be ratified by the full board at its next regularly scheduled meeting.”
“The vivent health board of directors has designated the finance committee of the board to act as the audit committee. As part of that role, the committee conducts a detailed review of the 990 prior to its filing. The committee provides a report of the results of that review along with a copy of the 990 to the full board of directors prior to filing the form.”
“On an annual basis, finance, audit, and risk committee of the board of directors reviews the current written conflict of interest policy and makes recommendations for any necessary change to the full board of directors for adoption. The corporate secretary distributes and collects the conflict of interest policy and questionnaire to officers, directors, trustees, and key employees. The questionnaires are then reviewed by executive management for possible conflicts of interest.”
“The organization makes its form 990 available to the public in two ways, electronically through guidestar.org and on its own website. The executive vice president & cfo maintains both electronic and hardcopy files of the organization's governing documents, audits, and forms 990 and 1023. These documents are available upon request.”
“All employees are legal employees of vivent health (fein: 39-1534049), which files all required federal employment forms each year.”
“There were no changes to the audit selection process from the prior year.”
“Asa is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, asa qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Asa is also exempt from state income taxes.”
“Elimination of intercompany rent 148,032.”
“Cost of good sold -17,370,125.”
“Cost of good sold 17,370,125. Elimination of intercompany rent 148,032.”
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 | 48281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 725376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1769211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2266358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY AND PEOPLE AFFECTED BY HIV AND AIDS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21483 |
| IRS990/AllOtherContributionsAmt | 0 | 359496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY D DYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142251542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1311 N 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11789465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4728847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7977 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119654 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17370125 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6421568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1988778 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4038045 |
| IRS990/CYOtherRevenueAmt | 0 | 7410679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -628802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8434226 |
| IRS990/CYTotalExpensesAmt | 0 | 14461049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13832247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 433514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433514 |
| IRS990/Desc | 0 | SOCIAL SERVICES - IN FY 2024, ASA WITNESSED AN INCREASE IN FOOD PANTRY CLIENTS SERVED (40%) AND TOTAL FOOD PANTRY ORDERS (24%), WITH 9% OF ORDERS DISTRIBUTED THROUGH DELIVERY; AND SERVED ALMOST 70 CLIENTS WITH HOUSING SERVICES, 85% OF WHICH RECEIVED HOUSING CASE MANAGEMENT SERVICES AND 49% OF WHICH RECEIVED HOUSING FINANCIAL SUPPORT. BY HELPING PATIENTS OVERCOME BARRIERS TO HEALTH CARE RELATED TO POVERTY, DISCRIMINATION, HOMELESSNESS, AND HUNGER, ASA ALLOWS PATIENTS TO FOCUS ON SUCCESSFULLY ADHERING TO COMPLEX TREATMENT REGIMENS THAT AFFORD THEM THE BEST OPPORTUNITY FOR HEALTH. ASA PARTNERS WITH OTHER ORGANIZATIONS TO AVOID UNNECESSARY DUPLICATION OF SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 325154 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301481 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4379790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 758799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 772343 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 128508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 92295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 49889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4333 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARVAN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOEL LANDUYT PHD MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AIMEE BECKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AISHA WHITE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARENCE JENNINGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVE MOKOTOFF MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED SSEWAMALA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDON MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOBN BRIAN SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SUMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANETTE KOWALIK PHD MPH MCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEROLD MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN NYGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCUS LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | POONNASA CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBBIE HARRIFORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT GAROFALO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSSANN KOTARA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRANDON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIMOTHY D DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARGARET LIDSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL J GIFFORD |
| 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 | 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/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 | 612822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 470359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 315905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 291720 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (START 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (THROUGH 03/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (START 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (START 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (THROUGH 12/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (THROUGH 12/2023) |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER: CEO (THROUGH 10/2022) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 119654 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 5942418 |
| IRS990/GrantAmt | 0 | 1988778 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1988778 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1988778 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31202372 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24763843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24766 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 773646 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1355179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 924285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3062961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2838386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3762671 |
| 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 | TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY AND PEOPLE AFFECTED BY HIV AND AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2317363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1688561 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7393718 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7393718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1992209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1387080 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29324109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46823162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 407023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1197665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1607304 |
| IRS990/OtherExpensesGrp/Desc | 0 | MSA FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE ALLOCATI |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -141380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 95950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1442637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 530194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 660195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1442637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 530695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 518815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45740324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56825352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16961 |
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