Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 75-2443511 • 501(c)3 • Mckinney, TX
Profile
Habitat is a not for profit interdenominational organization whose purpose is to encourage, promote, and assist in the building and rehabilitation of housing for ownership by low income families in north collin county, tx.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$11,004,279
Up $11,840 (+0.1%) from 2023
Liabilities
Up$6,076,152
Up $228,888 (+3.9%) from 2023
Net Assets
Down$4,928,127
Down $217,048 (-4.2%) from 2023
Revenue
Up$4,173,602
Up $717,747 (+21%) from 2023
Expenses
Up$4,390,650
Up $931,936 (+27%) from 2023
Net Income
Down-$217,048
Down $214,189 (-7492%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Habitat is a not for profit interdenominational organization whose purpose is to encourage, promote, and assist in the building and rehabilitation of housing for ownership by low income families in north collin county, tx.
Habitat for humanity of collin county builds and repairs homes for low-income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,516,512 | $4,501,027 | ▼ $15,485 |
| Land, Buildings, and Equipment, Net | $4,648,225 | $4,282,422 | ▼ $365,803 |
| Inventories for Sale or Use | $1,574,876 | $1,557,931 | ▼ $16,945 |
| Cash and Non-Interest-Bearing Accounts | $21,397 | $485,517 | ▲ $464,120 |
| Accounts Receivable | $42,203 | $42,061 | ▼ $142 |
| Pledges and Grants Receivable | $127,639 | $39,995 | ▼ $87,644 |
| Prepaid Expenses and Deferred Charges | $14,678 | $14,678 | → $0 |
| Total Assets | $10,992,439 | $11,004,279 | ▲ $11,840 |
| Other Assets Total | $46,909 | $80,648 | ▲ $33,739 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,031,196 | $3,633,137 | ▲ $601,941 |
| Grants Payable | $2,194,297 | $2,081,610 | ▼ $112,687 |
| Accounts Payable and Accrued Expenses | $570,670 | $316,703 | ▼ $253,967 |
| Other Liabilities | $38,703 | $27,840 | ▼ $10,863 |
| Escrow Account Liability | $12,398 | $16,862 | ▲ $4,464 |
| Total Liabilities | $5,847,264 | $6,076,152 | ▲ $228,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,017,473 | $5,496,238 | ▲ $478,765 |
| Net Assets With Donor Restrictions | $127,702 | $-568,111 | ▼ $695,813 |
| Total Net Assets Fund Balance | $5,145,175 | $4,928,127 | ▼ $217,048 |
| Total Liabilities and Net Assets / Fund Balance | $10,992,439 | $11,004,279 | ▲ $11,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,655,105 | $692,387 | $2,347,492 |
| Other Land Buildings | $2,333,260 | - | $2,333,260 |
| Equipment | $39,549 | $534,792 | $574,341 |
| Land | $253,847 | - | $253,847 |
| Leasehold Improvements | $661 | $82,535 | $83,196 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $6,127 | $75,000 | - | - | $81,127 |
| 2022 | $8,161 | $150 | ▲ $591 | - | $6,127 |
| 2021 | - | $71,365 | ▼ $1,809 | - | $8,161 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Celeste H Cox | Executive Director-CEO | FT | $134,922 | $5,397 | $140,319 |
| Ruth Drye | Director of Finance-CFO | FT | $79,219 | $11,756 | $90,975 |
| Gary Garza | COO | FT | $79,167 | $11,574 | $90,741 |
| Name | Title |
|---|---|
| Scott Elliott | Chair |
| Arnold Anulfo | Director |
| Cametra Thompson | Director |
| Carol Horton | Director |
| Christine Besset | Director |
| Christopher Randolph | Director |
| Danita Grant-pea | Director |
| Darrell Barnes | Director |
| Darrell Taylor | Director |
| David Kleiber | Director |
| Derrick Robinson | Director |
| Diane Mcdonald | Director |
| Elizabeth Chostner | Director |
| Faramarz Fakery | Director |
| Greg Stiebling | Director |
| John Filiatrault | Director |
| John Williams | Director |
| Latrice Roberts | Director |
| Marc Dunham | Director |
| Mary Holland | Director |
| Michael Herman | Director |
| Miranda Talley | Director |
| Natalie Jackson | Director |
| Renae Ollie | Director |
| Robert Manley | Director |
| Robin Joseph-williams | Director |
| Sam Lawrence | Director |
| Selma Gadora | Director |
| Shannon Luton | Director |
| Steve Lauten | Director |
| Theresa Johnston | Director |
| Traci Rodd | Director |
| Jason Mahoney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wc Custer Creek Center Property LLC | Lease/plano Re-store | 814 LAVACA STREET, Austin, TX 78701 | $243,667 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 91,677 | $642,019 | Thrift Shop Value |
| Other Non Cash Contri Table | 65 | $146,652 | Fair Market Value |
| Total Noncash Contributions | 91,742 | $788,671 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,038,185 |
| Salaries, Compensation, and Employee Benefits | $1,352,465 |
| Total Fundraising Expense | $233,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $676,000 | $84,866 | $87,034 | $847,900 |
| Occupancy | $378,175 | $21,931 | - | $400,106 |
| Current Officers, Directors, Trustees, and Key Employees | $236,414 | $29,681 | $30,439 | $296,534 |
| Office Expenses | $181,761 | $28,650 | $4,689 | $215,100 |
| Fees for Services Other | $28,603 | $96,962 | $38,188 | $163,753 |
| Depreciation Depletion | $106,522 | $30,506 | - | $137,028 |
| Insurance | $96,462 | $8,291 | $1,892 | $106,645 |
| Payroll Taxes | $84,500 | $10,608 | $10,879 | $105,987 |
| Other Expenses | $65,298 | $25,000 | - | $90,298 |
| Interest | $940 | $84,909 | $16 | $85,865 |
| Other Employee Benefits | $67,694 | $8,498 | $8,715 | $84,907 |
| Fees for Services Accounting | $37,409 | $17,296 | $4,816 | $59,521 |
| Conferences and Meetings | $25,660 | $6,486 | $23,554 | $55,700 |
| Travel | $41,359 | $1,176 | $2,186 | $44,721 |
| Advertising | $24,125 | $417 | $19,300 | $43,842 |
| Payments to Affiliates | $40,000 | - | - | $40,000 |
| Pension Plan Contributions | $13,663 | $1,715 | $1,759 | $17,137 |
| Total Functional Expenses | $3,700,191 | $456,992 | $233,467 | $4,390,650 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,185,714 |
| Expenses per Audited Statements | $4,390,650 |
| Total Expenses per Form 990 | $4,390,650 |
| Expenses Not Reported on Form 990 | $795,064 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $26,095 |
| Clearing Accounts | $1,745 |
“The paid preparer reviews a draft of the 990 federal tax return with the executive director and finance director. The finance director reviews the return with the treasurer and board members prior to submitting the return to the internal revenue service.”
“Each director and key employee signs a conflict of interest statement annually, stating outside employment and/or affiliations with other entities. The board reviews these statements.”
“Dfw non-profit salary survey 2022-2023 and habitat for humanity international salary survey 2022 were used to determine the salary ranges for the organization. The hr committee sets the ranges for all employees and the board of directors voted and approved the recommendations.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Financial statements are also available on the organization's website.”
“The number of volunteers was determined by a report generated by keystone, our software that tracks volunteer information. A total of 23,914.5 hours were completed by 1,010 unduplicated volunteers, providing help with new construction, neighborhood revitalization, restore support, office and it support, various committees, and serving on our board of directors.”
“The process has not changed from the prior year.”
“The organization maintains escrow accounts for insurance and taxes for the mortgages that it services for its homebuyers.”
“Habitat has been granted exemptions from federal income taxes under section 501(c)(3) of the internal revenue code. As of june 30, 2022 and 2021, the habitat collected unrelated business taxable income ("ubit") and has prepared form 990-t to pay the related tax. As such, no provision for income taxes is reflected in the financial statements. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, habitat may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of habitat and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2022 or 2021. Habitat files its forms 990 and 990-t in the u.s. Federal jurisdiction required, and is generally no longer subject to examination by the internal revenue service three years after filing.”
“Cogs offset against restore income on form 990 795,064.”
“Cogs offset against restore income on form 990 795,064.”
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 | 570670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HABITAT FOR HUMANITY OF COLLIN COUNTY BUILDS AND REPAIRS HOMES FOR LOW-INCOME FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19300 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43842 |
| IRS990/AllOtherContributionsAmt | 0 | 1754404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHONDA L SCHAEFER PRESIDENT & CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9725425300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2060 COUCH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750697313 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 485517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23554 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 243667 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 814 LAVACA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WC CUSTER CREEK CENTER PROPERTY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASE/PLANO RE-STORE |
| IRS990/CostOfGoodsSoldAmt | 0 | 795064 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1903728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119063 |
| IRS990/CYOtherExpensesAmt | 0 | 3038185 |
| IRS990/CYOtherRevenueAmt | 0 | 874980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1275831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -217048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1352465 |
| IRS990/CYTotalExpensesAmt | 0 | 4390650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4173602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30506 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137028 |
| IRS990/Desc | 0 | THE ORGANIZATION BUILDS HOMES FOR LOW INCOME FAMILIES AND PROVIDES COUNSELING AND SUPPORT TO NEW HOME OWNERS IN COLLIN COUNTY, TX. DURING THE PERIOD OF JULY 1, 2023 THROUGH JUNE 30, 2024, THE ORGANIZATION PLACED FIVE FAMILIES IN HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127702 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -568111 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12398 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16862 |
| IRS990/ExpenseAmt | 0 | 2336067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4816 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17296 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59521 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38188 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163753 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5397 |
| 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 | 11574 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARNOLD ANULFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMETRA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CELESTE H COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE BESSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANITA GRANT-PEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRELL BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRELL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KLEIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DERRICK ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH CHOSTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FARAMARZ FAKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREG STIEBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN FILIATRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LATRICE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARC DUNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MIRANDA TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NATALIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RENAE OLLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBIN JOSEPH-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RUTH DRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SAM LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SCOTT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SELMA GADORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SHANNON LUTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | STEVE LAUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | THERESA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TRACI RODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134922 |
| 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 | 79167 |
| 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/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 79219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR-CEO |
| 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 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF FINANCE-CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 67156 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5801 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 149324 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2194297 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2081610 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67156 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5801 |
| IRS990/GrossReceiptsAmt | 0 | 4968666 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1036471 |
| IRS990/GroupExemptionNum | 0 | 8545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106645 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 16 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 84909 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/InterestGrp/TotalAmt | 0 | 85865 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1574876 |
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