Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2220859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,217,568
Up $120,913 (+5.8%) from 2015
Net Assets
Up$2,210,922
Up $131,060 (+6.3%) from 2015
Liabilities
Down$6,646
Down $10,147 (-60%) from 2015
Revenue
Down$1,035,355
Down $91,529 (-8.1%) from 2015
Expenses
Down$921,642
Down $11,036 (-1.2%) from 2015
Net Income
Down$113,713
Down $80,493 (-41%) from 2015
The organization provides support for children and their families who are experiencing grief due to the death of a family member or friend.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,461,812 | $1,513,894 | ▲ $52,082 |
| Savings and Temporary Cash Investments | $46,180 | $316,384 | ▲ $270,204 |
| Land, Buildings, and Equipment, Net | $183,282 | $191,083 | ▲ $7,801 |
| Cash and Non-Interest-Bearing Accounts | $351,353 | $182,416 | ▼ $168,937 |
| Pledges and Grants Receivable | $40,000 | $0 | ▼ $40,000 |
| Accounts Receivable | $10,115 | $13,791 | ▲ $3,676 |
| Prepaid Expenses and Deferred Charges | $3,913 | $0 | ▼ $3,913 |
| Total Assets | $2,096,655 | $2,217,568 | ▲ $120,913 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,793 | $6,646 | ▼ $10,147 |
| Total Liabilities | $16,793 | $6,646 | ▼ $10,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,061,155 | $2,200,893 | ▲ $139,738 |
| Temporarily Rstr Net Assets | $18,707 | $10,029 | ▼ $8,678 |
| Total Net Assets Fund Balance | $2,079,862 | $2,210,922 | ▲ $131,060 |
| Total Liabilities and Net Assets / Fund Balance | $2,096,655 | $2,217,568 | ▲ $120,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $158,864 | $62,085 | $220,949 |
| Equipment | $32,219 | $110,415 | $142,634 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $18,707 | $10,000 | - | $18,678 | $10,029 |
| 2015 | $15,000 | $59,640 | - | $55,933 | $18,707 |
| 2014 | $10,000 | $15,000 | - | $10,000 | $15,000 |
| 2013 | $10,000 | $10,000 | - | $10,000 | $10,000 |
| 2012 | $32,285 | $10,000 | - | $32,285 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Bowen | Executive Director | FT | $76,541 | $5,634 | $82,175 |
| Name | Title |
|---|---|
| Bill Hallgren | President |
| Frank Shiels | Vice President |
| Anne Jameson | Director |
| Christi Thornhill | Director |
| D Russ Brown | Director |
| David C Goodroe Sr | Director |
| Gordon Appleman | Director |
| Helen Todora | Director |
| Jeanette Whitney Iglesias Md | Director |
| Jeff Moten | Director |
| John Richardson Md | Director |
| Joseph P Regan | Director |
| Katherine Giuliani | Director |
| Lisa Brock | Director |
| Peggy Bohme | Director |
| Roger Nober | Director |
| Russell Green | Director |
| William W Harrell | Director |
| Elizabeth Jones | Outgoing Director |
| Nick Murray | Outgoing Director |
| Joe Greenhill | Secretary |
| John Fonvielle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 155 | $29,182 | Sales |
| Other Non Cash Contri Table | 82 | $19,749 | Replaceable Cost |
| Other Non Cash Contri Table | 27 | $6,208 | Replaceable Cost |
| Total Noncash Contributions | 264 | $55,139 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $575,177 |
| Other Expenses | $346,465 |
| Total Fundraising Expense | $113,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,657 | - | $66,150 | $416,807 |
| Occupancy | $144,827 | $3,804 | $3,804 | $152,435 |
| Current Officers, Directors, Trustees, and Key Employees | $36,979 | $41,087 | $4,109 | $82,175 |
| Other Employee Benefits | $37,502 | - | $3,966 | $41,468 |
| Payroll Taxes | $29,518 | $1,736 | $3,473 | $34,727 |
| Depreciation Depletion | $22,000 | $579 | $579 | $23,158 |
| Office Expenses | $8,091 | $1,951 | $9,980 | $20,022 |
| All Other Expenses | $12,584 | $1,357 | $4,506 | $18,447 |
| Fees for Services Accounting | $4,562 | $5,323 | $5,323 | $15,208 |
| Travel | $9,586 | $215 | $290 | $10,091 |
| Insurance | $8,340 | $213 | $213 | $8,766 |
| Fees for Service Investment Mgmnt Fees | - | $7,034 | - | $7,034 |
| Other Expenses | $4,125 | $77 | $2,527 | $6,729 |
| Information Technology | $5,328 | $288 | $983 | $6,599 |
| Fees for Services Other | $877 | - | $80 | $957 |
| Total Functional Expenses | $737,873 | $70,684 | $113,085 | $921,642 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $921,642 |
| Expenses per Audited Statements | $888,650 |
| Total Expenses per Audited Statements | $888,650 |
| Expenses Not Reported on Financial Statements | $32,992 |
| Other Expense Adjustments | $25,958 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $108,713 |
| Fundraising Gross Income | $64,247 |
| Gaming Gross Income | $8,800 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clearfork Event | $260,622 | $64,247 | $100,778 | $-36,531 |
| W2rt | $9,865 | - | $7,935 | - |
| Total Events | $270,487 | $64,247 | $108,713 | $-44,466 |
“The executive committee shall consist of the officers of the board. The president shall be the president of the executive committee. It may meet upon notice to all of its members by the president or by any two of its members. The full board may delegate to this committee the authority to exercise all powers of the board of directors, except as provided by law. All business transacted by the executive committee must be submitted to, and ratified by, the full board of directors.”
“The board executive committee will review the warm place 990 prior to filing. The board of directors must approve any changes to or deviations from this policy.”
“At the beginning of a member's term each board member is provided a copy of our conflict of interest policy and is required to sign a confirmation that they have received, understand and will abide by the policy. Each board member serves a three year term and can serve two consecutive terms. Generally all of the members of the board are aware of any conflicts of interest that may arise with its members of salaried officers of the organization. These individuals do not take part in discussions or votes relating to transactions where they are not independent.”
“The chair of the personnel committee recommends the salary for the executive director and the entire board votes to approve the compensation. Information on salaries in our area (tarrant county, texas) is available annually through a survey conducted by the community council of greater dallas. This information is used as a basis for salary recommendations. The executive director recommends the salary for the program director to the chair of the personnel committee. This recommendation is based upon comparable salaries for similar positions in our area. Executive compensation was last reviewed in november of 2016.”
“No documents available to the public.”
“Items are restricted for future program services.”
“The warm place and warm foundation are organized as nonprofit organizations under section 501(c)(3) of the internal revenue code. This section exempts them from taxes on income. Accordingly, no provision for federal income taxes has been included in the combined financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net unrelated income from unrelated business for the year ended december 31,2016. The warm place and warm foundation account for uncertain tax positions in accordance with fasb asc no. 740, income taxes. As of december 31, 2016, they have no liability for uncertain tax positions. The warm place and warm foundation's tax returns are subject to review and examination by federal and state authorities.”
“In-kind contributions 25,958.”
“In-kind contributions 25,958.”
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 | 16793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING GRIEF DUE TO THE DEATH OF A FAMILY MEMBER OR FRIEND. |
| IRS990/AllOtherContributionsAmt | 0 | 679817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12584 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHIRLEY BOWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178702272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 LIPSCOMB STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 206240 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1009048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61973 |
| IRS990/CYOtherExpensesAmt | 0 | 346465 |
| IRS990/CYOtherRevenueAmt | 0 | -35666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575177 |
| IRS990/CYTotalExpensesAmt | 0 | 921642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113085 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 579 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23158 |
| IRS990/Desc | 0 | THE WARM PLACE (WHAT ABOUT REMEMBERING ME, INC.) IS A NONPROFIT 501(C)(3) AGENCY, WHICH PROVIDES GRIEF SUPPORT SERVICES TO CHILDREN AGES 3-18 AND THEIR FAMILIES AS WELL AS YOUNG ADULTS, AGES 19-25 WHO HAVE EXPERIENCED A DEATH LOSS. WE ALSO PROVIDE A CONTINUING PROGRAM OF COMMUNITY EDUCATION AND OUTREACH.THERE IS NEVER A FEE FOR FAMILIES TO PARTICIPATE IN OUR PROGRAM. WE RELY SOLELY ON PRIVATE FUNDING FROM INDIVIDUAL DONORS, BUSINESSES, AND FOUNDATIONS TO PROVIDE OUR SERVICES. THIS IS VITAL AS MANY OF OUR FAMILIES HAVE LOST THEIR PRIMARY WAGE EARNER, THEIR HOMES AND ARE OFTEN SADDLED WITH STAGGERING MEDICAL BILLS.IN 2016 THE WARM PLACE ASSISTED 1592 AND THEIR PARENTS OR GUARDIANS THROUGH THE GRIEF PROCESS, A 2.6% DECREASE FROM THE PREVIOUS YEAR. WE OFFER EIGHT OPEN-ENDED EVENING SUPPORT GROUPS FOR THE 5-18 AGE GROUP, AN EIGHT-WEEK PRESCHOOL PROGRAM FOR 3 1/2 - 5 YEAR-OLDS, AND AN EIGHT-WEEK YOUNG ADULT GROUP FOR 19-25 YEARS-OLD. THE YOUNG ADULT PROGRAM AND PRE-SCHOOL PROGRAMS ARE OFFERED TWO TO THREE TIMES A YEAR BASED UPON DEMAND.SUMMARY OF 2016 CLIENT SERVICES PROVIDEDINDIVIDUALS RECEIVING DIRECT GRIEF SUPPORT: 1592AVERAGE SERVICE SESSIONS PER MONTH: 1307SERVICE SESSIONS PROVIDED 01/01/16 - 12/31/16: 15,688WE BELIEVE THAT GRIEF CAN BE WORKED THROUGH IN GROUPS THAT OFFER A NATURAL AND APPROPRIATE APPROACH TO RESOLVING GRIEF ISSUES, RATHER THAN IN THE OFTEN EXPENSIVE APPROACH OF PRIVATE THERAPY. EARLY INTERVENTION WITH THESE FAMILIES RESOLVES THEIR GRIEF EXPERIENCES IN A HEALTHY AND SUPPORTIVE ENVIRONMENT.OUR PROCESS:A. ASSESSMENT OF EACH FAMILY MEMBER INCLUDING THE CHILDREN AT THE TIME OF THE INITIAL INTAKE.B. ALL ATTENDANCE IS CHARTED TO DETERMINE IF A FAMILY IS CONSISTENTLY ATTENDING GROUP SESSIONS.C. ON-GOING INDIVIDUAL ASSESSMENT IS DONE AT THE COMPLETION OF EACH SESSION BY THE MONITOR, STAFF MEMBER, AND FACILITATORS.D. THE STAFF PERSON COMPLETES FOLLOW-UP FOR EACH INDIVIDUAL AFTER THE GROUP SESSION BY TELEPHONE OR LETTER.E. REFERRALS ARE MADE FOR COMPLICATED ISSUES AND BEHAVIORS THAT ARE BEYOND THE MISSION OF THE WARM PLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE WARM PLACE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 737873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5323 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15208 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 957 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7034 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/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/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 | 5634 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL HALLGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK SHIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE GREENHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FONVIELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON APPLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY BOHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D RUSS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHERINE GIULIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID C GOODROE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM W HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANETTE WHITNEY IGLESIAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF MOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROGER NOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH P REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN RICHARDSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTI THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HELEN TODORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELIZABETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICK MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHIRLEY BOWEN |
| 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 | 76541 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | OUTGOING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OUTGOING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 206240 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108713 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64247 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 8800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 157486 |
| IRS990/GrossReceiptsAmt | 0 | 1268004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 983 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6599 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1461812 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1513894 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 363583 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 123936 |
| 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 ORGANIZATION PROVIDES SUPPORT FOR CHILDREN AND THEIR FAMILIES WHO ARE EXPERIENCING GRIEF DUE TO THE DEATH OF A FAMILY MEMBER OR FRIEND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2079862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2210922 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44466 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8800 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17347 |
| IRS990/NoncashContributionsAmt | 0 | 55140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3804 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152435 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41468 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5438 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1664 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6729 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 416807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3473 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34727 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY BOWEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1087715 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67969 |
| IRS990/PYOtherExpensesAmt | 0 | 341142 |
| IRS990/PYOtherRevenueAmt | 0 | -28800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 591536 |
| IRS990/PYTotalExpensesAmt | 0 | 932678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1126884 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113713 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 122991 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.