Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2514759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$343,327
Down $123,774 (-26%) from 2017
Net Assets
Down$332,344
Down $56,393 (-15%) from 2017
Liabilities
Down$10,983
Down $67,381 (-86%) from 2017
Revenue
Up$390,809
Up $2,589 (+0.7%) from 2017
Expenses
Up$425,664
Up $17,859 (+4.4%) from 2017
Net Income
Down-$34,855
Down $15,270 (-78%) from 2017
Exists to empower families to master lifelong challenges of pediatric transplantation. We accomplish this through: peer to peer social networks for the children and their parents to create a sense of "normalcy- and acceptance, and to keep families together. Patient navigation & direct services to help families overcome the complex demands of transplant care cycles. Advocacy & parent education to eliminate barriers to critical services and assist families to succeed long term.
Exists to empower families to master lifelong challenges of pediatric transplantation. We accomplish this through: peer to peer social networks for the children and their parents to create a sense of "normalcy- and acceptance, and to keep families together; patient navigation & direct services to help families overcome the complex demands of transplant care cycles; advocacy & parent education to eliminate barriers to critical services and assist families to succeed long term.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $230,732 | $191,696 | ▼ $39,036 |
| Cash and Non-Interest-Bearing Accounts | $171,230 | $89,328 | ▼ $81,902 |
| Savings and Temporary Cash Investments | $56,884 | $48,829 | ▼ $8,055 |
| Prepaid Expenses and Deferred Charges | $6,119 | $6,410 | ▲ $291 |
| Pledges and Grants Receivable | - | $4,910 | - |
| Land, Buildings, and Equipment, Net | $2,136 | $2,154 | ▲ $18 |
| Total Assets | $467,101 | $343,327 | ▼ $123,774 |
| Liabilities | |||
| Deferred Revenue | $66,706 | - | - |
| Accounts Payable and Accrued Expenses | $11,658 | $10,983 | ▼ $675 |
| Total Liabilities | $78,364 | $10,983 | ▼ $67,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $383,706 | $298,298 | ▼ $85,408 |
| Temporarily Rstr Net Assets | $5,031 | $34,046 | ▲ $29,015 |
| Total Net Assets Fund Balance | $388,737 | $332,344 | ▼ $56,393 |
| Total Liabilities and Net Assets / Fund Balance | $467,101 | $343,327 | ▼ $123,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,491 | $45,355 | $46,846 |
| Equipment | $663 | $5,485 | $6,148 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $230,732 | - | ▼ $12,362 | $40,666 | $176,264 |
| 2017 | $229,772 | - | ▲ $47,576 | $45,000 | $230,732 |
| 2016 | $286,482 | - | ▲ $20,665 | $75,000 | $229,772 |
| 2015 | $355,578 | - | ▼ $15,818 | $50,000 | $286,482 |
| 2014 | $353,003 | - | ▲ $6,208 | $116 | $355,578 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Kendall | Chief Operat | FT | $70,278 | $11,483 | $81,761 |
| David Davenport | Board Member | FT | $54,477 | $6,623 | $61,100 |
| Name | Title |
|---|---|
| Nathan Johnson | President |
| Darian Padua | Board Member |
| Ian Minnis | Board Member |
| Ikuyo Yamaguchi Md Phd | Board Member |
| Irma Ayroso-guardiola Bsn | Board Member |
| Jesse C Baza | Board Member |
| Nathan Mechler | Board Member |
| Nicole Locastro | Board Member |
| Parker Labarge | Board Member |
| Tina Ortega | Board Member |
| Steven Alaniz | Secretary |
| Melissa Kelley CPA | Treasurer |
| Jeanna Gaines | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,400 |
| Other Expenses | $111,514 |
| Total Fundraising Expense | $98,206 |
| Grants and Similar Amounts Paid | $43,750 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $92,319 | $12,476 | $19,960 | $124,755 |
| Other Salaries and Wages | $52,158 | $1,393 | $51,358 | $104,909 |
| Grants to Domestic Individuals | $43,750 | - | - | $43,750 |
| Occupancy | $17,763 | $863 | $4,533 | $23,159 |
| Other Employee Benefits | $23,150 | - | - | $23,150 |
| Office Expenses | $16,170 | $460 | $2,416 | $19,046 |
| Fees for Services Other | $13,629 | - | $3,978 | $17,607 |
| Payroll Taxes | $8,094 | $1,518 | $7,974 | $17,586 |
| Fees for Services Accounting | - | $8,850 | - | $8,850 |
| Conferences and Meetings | $6,022 | $140 | $1,778 | $7,940 |
| Insurance | $5,364 | $261 | $1,369 | $6,994 |
| Other Expenses | $4,754 | $231 | $1,214 | $6,199 |
| Fees for Service Investment Mgmnt Fees | $2,224 | $975 | - | $3,199 |
| Depreciation Depletion | $953 | $46 | $244 | $1,243 |
| Total Functional Expenses | $299,602 | $27,856 | $98,206 | $425,664 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $425,664 |
| Total Expenses per Audited Statements | $425,664 |
| Total Expenses per Form 990 | $425,664 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,878 |
| Fundraising Direct Expenses | $56,647 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot | $42,976 | $41,975 | $9,878 | $32,097 |
| GAYLA'S GALA | $67,712 | $15,296 | $9,502 | $5,794 |
| Total Events | $127,829 | $73,878 | $56,647 | $17,231 |
“The board of director's receives a copy of form 990 for their review prior to it's filing with the irs.”
“Directors are required to disclose annually any interest that could give rise to conflicts. All directors then receive a copy of the signed form. To date, no issues have arisen.”
“The executive director meets annually with the board president to review the annual employee evaluation. The board president determines the compensation for the executive director and uses all available resources to arrive at the compensation amount.”
“The organizations governing documents, proof of various policies, and audited financial statements are made available to the public upon request and are available on guidestar's website.”
“Exists to empower families to master lifelong challenges of pediatric transplantation. We accomplish this through: peer to peer social networks for the children and their parents to create a sense of "normalcy- and acceptance, and to keep families together; patient navigation & direct services to help families overcome the complex demands of transplant care cycles; advocacy & parent education to eliminate barriers to critical services and assist families to succeed long term.”
“The youth & family network program is a peer-to-peer network that provides a child, siblings and parents with family-centered empowerment activities focused on the particular challenges children and families face as they learn to live a new life pre- and post-transplantation. The hero's network program uses a team-and strengths-based approach through mentoring and leadership development that fosters a transplant tribe for solidarity, support, and convening to develop practical tools to live healthily and build a stable family life and thrive socially. The hero's network program works in partnership with a vast referral network of healthcare providers to reach out to transplantation families from the moment they are diagnosed. Transplant recipient children learn to become masters of their own health so they can maintain medical compliance and transition to adult medical care - reducing long-term health complications and medical expenses.”
“The direct client services program includes what was formerly called social service/support and crisis assistance. The social service/support provides intake and referral services, coordinates advocacy for community and medical services. The family crisis assistance provides emergency financial funds for families of children receiving organ and tissue transplants including travel, expenses, certain medical expenses and other family expenses not covered by insurance or other assistance programs. Individual & family counseling services provides one-to-one family and individual counseling services. The transplantee child, siblings and parents/caregivers of chronically disabled children (medical, emotional, behaviorial, or cognitive) often become extremely stressed and socially isolated at greater risk for depression, anxiety, loneliness and feelings of hopelessness that can impair family functioning.”
“The intended use of the organization's endowment funds is to support the mission of the organization. The policy of the board is to preserve and increase amounts designated for the endowment and for the non-invasion of the principal. Permanently restricted funds and the corresponding earnings on those funds were released to comply with donor's original objectives.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXISTS TO EMPOWER FAMILIES TO MASTER LIFELONG CHALLENGES OF PEDIATRIC TRANSPLANTATION. WE ACCOMPLISH THIS THROUGH: PEER TO PEER SOCIAL NETWORKS FOR THE CHILDREN AND THEIR PARENTS TO CREATE A SENSE OF "NORMALCY- AND ACCEPTANCE, AND TO KEEP FAMILIES TOGETHER; PATIENT NAVIGATION & DIRECT SERVICES TO HELP FAMILIES OVERCOME THE COMPLEX DEMANDS OF TRANSPLANT CARE CYCLES; ADVOCACY & PARENT EDUCATION TO ELIMINATE BARRIERS TO CRITICAL SERVICES AND ASSIST FAMILIES TO SUCCEED LONG TERM. |
| IRS990/AllOtherContributionsAmt | 0 | 311072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID DAVENPORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109491212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11107 WURZBACH ROAD SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1778 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6022 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53951 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8555 |
| IRS990/CYOtherExpensesAmt | 0 | 111514 |
| IRS990/CYOtherRevenueAmt | 0 | 17231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270400 |
| IRS990/CYTotalExpensesAmt | 0 | 425664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 244 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1243 |
| IRS990/Desc | 0 | FAMILY AND COMMUNITY EDUCATION CONSISTS OF SEASONED PARENTS WHO CONNECT WITH NEW PARENTS OF CHILDREN WHO WILL BE OR ARE GOING THROUGH THE TRANSPLANT PROCESS IN THE HELPING HANDS PROGRAM. COMMUNITY EDUCATION ALSO CONSISTS OF PARTICIPATING IN COMMUNITY EVENTS AND OUTREACH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3978 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17607 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 40.00 |
| 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/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 | 6623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DAVENPORT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA KELLEY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN ALANIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE C BAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IAN MINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARIAN PADUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IKUYO YAMAGUCHI MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRMA AYROSO-GUARDIOLA BSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PARKER LABARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE LOCASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATHAN MECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANA KENDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 70278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 53951 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56647 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73878 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2925 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43750 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2925 |
| IRS990/GrossReceiptsAmt | 0 | 447456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5630 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 230732 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 191696 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52994 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EXISTS TO EMPOWER FAMILIES TO MASTER LIFELONG CHALLENGES OF PEDIATRIC TRANSPLANTATION. WE ACCOMPLISH THIS THROUGH: PEER TO PEER SOCIAL NETWORKS FOR THE CHILDREN AND THEIR PARENTS TO CREATE A SENSE OF "NORMALCY- AND ACCEPTANCE, AND TO KEEP FAMILIES TOGETHER; PATIENT NAVIGATION & DIRECT SERVICES TO HELP FAMILIES OVERCOME THE COMPLEX DEMANDS OF TRANSPLANT CARE CYCLES; ADVOCACY & PARENT EDUCATION TO ELIMINATE BARRIERS TO CRITICAL SERVICES AND ASSIST FAMILIES TO SUCCEED LONG TERM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332344 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2925 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17231 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21538 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4533 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23159 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23150 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1977 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1405 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104909 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7974 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6410 |
| IRS990/PrincipalOfficerNm | 0 | DAVID DAVENPORT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE YOUTH & FAMILY NETWORK PROGRAM IS A PEER-TO-PEER NETWORK THAT PROVIDES A CHILD, SIBLINGS AND PARENTS WITH FAMILY-CENTERED EMPOWERMENT ACTIVITIES FOCUSED ON THE PARTICULAR CHALLENGES CHILDREN AND FAMILIES FACE AS THEY LEARN TO LIVE A NEW LIFE PRE- AND POST-TRANSPLANTATION. THE HERO'S NETWORK PROGRAM USES A TEAM-AND STRENGTHS-BASED APPROACH THROUGH MENTORING AND LEADERSHIP DEVELOPMENT THAT FOSTERS A TRANSPLANT TRIBE FOR SOLIDARITY, SUPPORT, AND CONVENING TO DEVELOP PRACTICAL TOOLS TO LIVE HEALTHILY AND BUILD A STABLE FAMILY LIFE AND THRIVE SOCIALLY. THE HERO'S NETWORK PROGRAM WORKS IN PARTNERSHIP WITH A VAST REFERRAL NETWORK OF HEALTHCARE PROVIDERS TO REACH OUT TO TRANSPLANTATION FAMILIES FROM THE MOMENT THEY ARE DIAGNOSED. TRANSPLANT RECIPIENT CHILDREN LEARN TO BECOME MASTERS OF THEIR OWN HEALTH SO THEY CAN MAINTAIN MEDICAL COMPLIANCE AND TRANSITION TO ADULT MEDICAL CARE - REDUCING LONG-TERM HEALTH COMPLICATIONS AND MEDICAL EXPENSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148284 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9446 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DIRECT CLIENT SERVICES PROGRAM INCLUDES WHAT WAS FORMERLY CALLED SOCIAL SERVICE/SUPPORT AND CRISIS ASSISTANCE. THE SOCIAL SERVICE/SUPPORT PROVIDES INTAKE AND REFERRAL SERVICES, COORDINATES ADVOCACY FOR COMMUNITY AND MEDICAL SERVICES. THE FAMILY CRISIS ASSISTANCE PROVIDES EMERGENCY FINANCIAL FUNDS FOR FAMILIES OF CHILDREN RECEIVING ORGAN AND TISSUE TRANSPLANTS INCLUDING TRAVEL, EXPENSES, CERTAIN MEDICAL EXPENSES AND OTHER FAMILY EXPENSES NOT COVERED BY INSURANCE OR OTHER ASSISTANCE PROGRAMS. INDIVIDUAL & FAMILY COUNSELING SERVICES PROVIDES ONE-TO-ONE FAMILY AND INDIVIDUAL COUNSELING SERVICES. THE TRANSPLANTEE CHILD, SIBLINGS AND PARENTS/CAREGIVERS OF CHRONICALLY DISABLED CHILDREN (MEDICAL, EMOTIONAL, BEHAVIORIAL, OR COGNITIVE) OFTEN BECOME EXTREMELY STRESSED AND SOCIALLY ISOLATED AT GREATER RISK FOR DEPRESSION, ANXIETY, LONELINESS AND FEELINGS OF HOPELESSNESS THAT CAN IMPAIR FAMILY FUNCTIONING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 123689 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 34304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27858 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20395 |
| IRS990/PYOtherExpensesAmt | 0 | 108007 |
| IRS990/PYOtherRevenueAmt | 0 | 25614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271940 |
| IRS990/PYTotalExpensesAmt | 0 | 407805 |
| IRS990/PYTotalRevenueAmt | 0 | 388220 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48829 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 365023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1642193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30451 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 226894 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1009299 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 632894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 365023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1642193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1672644 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1440 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 230732 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 176264 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12362 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 40666 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1616 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 229772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 230732 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47576 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2375 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 286482 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 229772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 355578 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 286482 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15818 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3517 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 353003 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 355578 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 116 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6148 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 425664 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -21538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46846 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -21538 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 390809 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE MISSION OF THE ORGANIZATION. THE POLICY OF THE BOARD IS TO PRESERVE AND INCREASE AMOUNTS DESIGNATED FOR THE ENDOWMENT AND FOR THE NON-INVASION OF THE PRINCIPAL. PERMANENTLY RESTRICTED FUNDS AND THE CORRESPONDING EARNINGS ON THOSE FUNDS WERE RELEASED TO COMPLY WITH DONOR'S ORIGINAL OBJECTIVES. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.