Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 81-1012267 • 501(c)3 • Tempe, AZ
Profile
A health care sharing ministry that provides an alternative way to fund health care costs while protecting and practicing our catholic beliefs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,133,933
Down $1,943,124 (-48%) from 2023
Liabilities
Down$2,461,949
Down $11,441 (-0.5%) from 2023
Net Assets
Down-$328,016
Down $1,931,683 (-120%) from 2023
Revenue
Down$11,435,857
Down $2,338,479 (-17%) from 2023
Expenses
Down$13,367,540
Down $832,554 (-5.9%) from 2023
Net Income
Down-$1,931,683
Down $1,505,925 (-354%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A health care sharing ministry that provides an alternative way to fund health care costs while protecting and practicing our catholic beliefs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $433,804 | - |
| Accounts Receivable | - | $400,704 | - |
| Cash and Non-Interest-Bearing Accounts | $2,822,071 | $393,072 | ▼ $2,428,999 |
| Land, Buildings, and Equipment, Net | $268,528 | $254,269 | ▼ $14,259 |
| Prepaid Expenses and Deferred Charges | $190,674 | $208,713 | ▲ $18,039 |
| Intangible Assets | $21,384 | - | - |
| Total Assets | $4,077,057 | $2,133,933 | ▼ $1,943,124 |
| Other Assets Total | $774,400 | $443,371 | ▼ $331,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $821,718 | $1,435,655 | ▲ $613,937 |
| Deferred Revenue | $874,041 | $578,654 | ▼ $295,387 |
| Other Liabilities | $777,631 | $447,640 | ▼ $329,991 |
| Total Liabilities | $2,473,390 | $2,461,949 | ▼ $11,441 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,603,667 | $-328,016 | ▼ $1,931,683 |
| Total Net Assets Fund Balance | $1,603,667 | $-328,016 | ▼ $1,931,683 |
| Total Liabilities and Net Assets / Fund Balance | $4,077,057 | $2,133,933 | ▼ $1,943,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $75,704 | $2,327,059 | $2,402,763 |
| Equipment | $106,950 | $214,567 | $321,517 |
| Leasehold Improvements | $71,615 | $13,375 | $84,990 |
| Other Assets Org | $443,371 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Hahn | Secretary and CEO | FT | $341,043 | $12,801 | $353,844 |
| Chris Faddis | Chairman and President | FT | $261,689 | $9,084 | $270,773 |
| Roxanne Rose | Chief of Staff | FT | $219,719 | $8,664 | $228,383 |
| Dr John Oertle | Director and Chief Medical Officer | FT | $194,269 | $7,606 | $201,875 |
| Andrew Schell Manager - | Account Management Until Sept. | FT | $105,276 | - | $105,276 |
| David Bathon Dir Foundation | Advancement Until Oct. | FT | $105,000 | - | $105,000 |
| Name | Title |
|---|---|
| Kris Kaniski | Director |
| Mervin Mast | Director |
| Ryan Scharber | Director |
| James Carabajal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advanced Medical Pricing Solutions | Member Services | 35 TECHNOLOGY PARKWAY, Peachtree Corners, GA 30092 | $2,208,710 |
| Sharable LLC | Member Services | 446 RIVERVIEW LANE, Melbourne Beach, FL 32951 | $761,960 |
| Faegre Drinker Biddle & Reath LLP | Legal And Policy | PO BOX 856522, Minneapolis, MN 55485-6522 | $687,558 |
| Mpathic LLC | Membership Development Services | 22580 GLENN DRIVE SUITE 8, Sterling, VA 20164 | $419,531 |
| Global Techncial Services LLC | Cmo & Executive Advisory Services | 11654 PLAZA AMERICA DR 238, Reston, VA 20190 | $252,758 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,794,811 |
| Salaries, Compensation, and Employee Benefits | $3,813,139 |
| Total Fundraising Expense | $357,014 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $3,753,590 | - | - | $3,753,590 |
| Other Salaries and Wages | $1,883,013 | $502,136 | $125,534 | $2,510,683 |
| Fees for Services Other | $595,296 | $571,951 | - | $1,167,247 |
| Information Technology | $815,250 | $217,400 | $54,350 | $1,087,000 |
| Advertising | $911,426 | - | - | $911,426 |
| Fees for Services Legal | $455,223 | $437,371 | - | $892,594 |
| Current Officers, Directors, Trustees, and Key Employees | $619,870 | $165,299 | $41,325 | $826,494 |
| Occupancy | $316,930 | $21,129 | $84,515 | $422,574 |
| Fees for Services Accounting | - | $288,884 | - | $288,884 |
| Payroll Taxes | $188,080 | $50,155 | $12,539 | $250,774 |
| Travel | $204,681 | - | - | $204,681 |
| Other Employee Benefits | $143,699 | $38,320 | $9,580 | $191,599 |
| Office Expenses | $112,609 | $29,917 | $23,678 | $166,204 |
| Insurance | - | $98,016 | - | $98,016 |
| Conferences and Meetings | $84,107 | - | - | $84,107 |
| Depreciation Depletion | $52,447 | $13,986 | $3,496 | $69,929 |
| Pension Plan Contributions | $25,192 | $6,718 | $1,679 | $33,589 |
| Other Expenses | $4,767 | $1,272 | $318 | $6,357 |
| Grants to Domestic Orgs | $6,000 | - | - | $6,000 |
| Total Functional Expenses | $10,487,379 | $2,523,147 | $357,014 | $13,367,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $447,640 |
“Solidarity healthshare foundation, a public charity, is a majority owner of bene, llc. The chairman, chris faddis, and directors john oertle and kris kaniski are also minority owners and have a business relationship.”
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as the compensation is reasonable. The board shall determine reasonable compensation amounts based on compensation paid by similarly situated nonprofits for like services as well as compensation studies performed by outside consultants. An individual who is a member of the board who receives compensation directly or indirectly from the organization for services is precluded from participating in discussions or votes pertaining to their own compensation, an individual who serves as a member of the board and as an officer of the organization is also precluded from voting on the compensation of the other officers who also serve on the board. The last compensation review was performed in april 2024, compensation reviews are performed every two years.”
“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”
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 | 821718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1435655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A HEALTH CARE SHARING MINISTRY THAT PROVIDES AN ALTERNATIVE WAY TO FUND HEALTH CARE COSTS WHILE PROTECTING AND PRACTICING OUR CATHOLIC BELIEFS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 911426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 911426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 3753590 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3753590 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTINGDEPARTMENTCOM LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8443134999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 S LAKESHORE DRIVE 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85282 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2822071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 619870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 826494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84107 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2208710 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 761960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 687558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 419531 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 252758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 35 TECHNOLOGY PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 446 RIVERVIEW LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 856522 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 22580 GLENN DRIVE SUITE 8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11654 PLAZA AMERICA DR 238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PEACHTREE CORNERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MELBOURNE BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STERLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30092 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 554856522 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20164 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADVANCED MEDICAL PRICING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHARABLE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FAEGRE DRINKER BIDDLE & REATH LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MPATHIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GLOBAL TECHNCIAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEMBER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEMBER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL AND POLICY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEMBERSHIP DEVELOPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CMO & EXECUTIVE ADVISORY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3753590 |
| IRS990/CYContributionsGrantsAmt | 0 | 781989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -297 |
| IRS990/CYOtherExpensesAmt | 0 | 5794811 |
| IRS990/CYOtherRevenueAmt | 0 | 10917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10643248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1931683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3813139 |
| IRS990/CYTotalExpensesAmt | 0 | 13367540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 357014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11435857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 874041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 578654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3496 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13986 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69929 |
| IRS990/Desc | 0 | THE ORGANIZATION'S REVENUE DOES NOT INCLUDE THE $17,006,251 DEPOSITED IN MEMBERS INDIVIDUAL SHARING ACCOUNTS.THE ORGANIZATION IS A HEALTHCARE SHARING MINISTRY THAT ENGAGES IN RELIGIOUS AND EDUCATIONAL ACTIVITIES, PROMOTES HEALTH, AND ADVANCES SOCIAL WELFARE. THE HEALTHCARE SHARING MINISTRY WAS INITIALLY FOUNDED BY THE MELITA CHRISTIAN FELLOWSHIP AND LATER EXPANDED TO INCLUDE PERSONS WHO FOLLOW CATHOLIC SOCIAL TEACHINGS. MEMBERS ARE JOINED TOGETHER BY A SHARED RELIGIOUS FAITH AND COMMON GOAL OF MUTUAL AID AND FINANCIAL SHARING. BECAUSE JESUS CHRIST COMMISSIONED HIS DISCIPLES NOT ONLY TO PREACH THE GOSPEL BUT TO HEAL THE SICK (MATTHEW 10:8), CONCERN FOR THE BODY IS OF UTMOST IMPORTANCE FOR CHRISTIANS, PARTICULARLY FOR CATHOLICS. INFORMED BY CATHOLIC SOCIAL TEACHING, THE ORGANIZATION ASSISTS ITS MEMBERS IN ACCESSING MEDICAL CARE, EVEN AFTER A MEMBER DEVELOPS A MEDICAL CONDITION. THE ORGANIZATION'S HYBRID REPRICING STRATEGY THAT INCLUDES REFERENCE-BASED DISCOUNTS ON MEDICAL BILLS, MEDICAL BILL REVIEW, SINGLE CASE AGREEMENTS, AND PREFERRED PROVIDER RELATIONSHIPS HELPS TO REDUCE THE TOTAL COST OF MEDICAL EXPENSES ON BEHALF OF OUR MEMBERS. MEMBERS SUBMITTED $67,685,206 IN ELIGIBLE MEDICAL BILLS FOR SHARING TO THE ORGANIZATION. THE ORGANIZATION'S DISCOUNTING EFFORTS REDUCED THE BILLS BY 65% TO $23,554,371. SINCE ITS INCEPTION, THE ORGANIZATION HAS HELPED FACILITATE THE SHARING AMONG MEMBERS OF MORE THAN $168 MILLION, IN SATISFACTION OF OVER $451 MILLION OF MEDICAL EXPENSES, WHILE ALSO WORKING TO PROTECT THE CONSCIENCE RIGHTS OF ITS MEMBERS AND PROMOTE THE COMMON GOOD OF ALL BY ADVOCATING FOR MORE TRANSPARENT PRICING IN THE HEALTHCARE MARKETPLACE.MEMBERS OF THE ORGANIZATION SUBMIT A MONTHLY CONTRIBUTION CONSISTING OF A MONTHLY SHARE AMOUNT, ADMINISTRATIVE FEE AND PROGRAM SERVICES FEE. PREVIOUSLY, THE MONTHLY SHARE AMOUNT WAS REPORTED ON THE 990 AS INCOME TO THE ORGANIZATION SINCE THE MONEY FOR SHARING WAS DEPOSITED INTO A CUSTODIAL ACCOUNT ON BEHALF OF THE MEMBERS. STARTING IN SEPTEMBER 2020, THE MONTHLY SHARE AMOUNT RECEIVED FROM MEMBERS WAS DEPOSITED INTO SEPARATE MEMBER ESTABLISHED ACCOUNTS AT HELD BY A THIRD-PARTY BANK. THE ACCOUNTS ARE OWNED BY THE MEMBER AND THE BANK ACTS AS A FIDUCIARY FOR THE MEMBER. SINCE THESE NEW ACCOUNTS ARE HELD AS A FOR BENEFIT OF (FBO) ACCOUNT ON BEHALF OF THE MEMBER BY THE CREDIT UNION AND THE SHARING DOLLARS CAN ONLY BE USED FOR SHARING MEDICAL EXPENSES AMONG ALL OF THE MEMBERS, IT WILL NO LONGER BE REPORTED AS INCOME TO THE ORGANIZATION BUT WILL STILL BE REPORTED ON THE 990 AND THE YEARLY AUDITS AS SUPPLEMENTAL INFORMATION.THE ORGANIZATION PROVIDES SERVICES TO OUR MEMBERS TO ASSIST THEM IN ACCESSING MEDICAL CARE TO INCLUDE A HYBRID REPRICING STRATEGY THAT INCLUDES REFERENCE-BASED DISCOUNTS ON MEDICAL BILLS, MEDICAL BILL REVIEW, SINGLE CASE AGREEMENTS, AND PREFERRED PROVIDER RELATIONSHIPS TO REDUCE THE TOTAL COST OF MEDICAL EXPENSES ON BEHALF OF OUR MEMBERS. WE ALSO PROVIDE SERVICES FOR CARE NAVIGATION, CARE COORDINATION, NURSE MEDICAL REVIEW, BALANCE BILL DEFENSE, PASTORAL CARE SUPPORT, AND MEMBER EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOLIDARITY HEALTHSHARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10487379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 288884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 288884 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 437371 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 455223 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 892594 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 571951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 595296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1167247 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS FADDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CARABAJAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOHN OERTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS KANISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERVIN MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN SCHARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROXANNE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW SCHELL MANAGER - |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BATHON DIR FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 261953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 341303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 194525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 219983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105000 |
| 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/TitleTxt | 0 | CHAIRMAN AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACCOUNT MANAGEMENT UNTIL SEPT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVANCEMENT UNTIL OCT. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3209 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 781989 |
| IRS990/GrantAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2305 |
| IRS990/GrossReceiptsAmt | 0 | 11441371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 54350 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 217400 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 815250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1087000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98016 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2912 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2555001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2809270 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5514 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | A HEALTH CARE SHARING MINISTRY THAT PROVIDES AN ALTERNATIVE WAY TO FUND HEALTH CARE COSTS WHILE PROTECTING AND PRACTICING OUR CATHOLIC BELIEFS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1603667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -328016 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3209 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1603667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -328016 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 84515 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 316930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 422574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 774400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 443371 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9580 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191599 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6357 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 777631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 447640 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10917 |
| IRS990/OtherRevenueTotalAmt | 0 | 10917 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 502136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1883013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2510683 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12539 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250774 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1679 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 190674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 208713 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER FADDIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10643248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10643248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4852235 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12588 |
| IRS990/PYOtherExpensesAmt | 0 | 5757200 |
| IRS990/PYOtherRevenueAmt | 0 | 12301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13774623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -425758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3590659 |
| IRS990/PYTotalExpensesAmt | 0 | 14200094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13774336 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1931683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10643248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 433804 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 80000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | SHARE WITH FEDERAL AND STATE GOVERNMENTS THE FINANCIAL BENEFITS AND CONSCIOUS PROTECTIONS OF HEALTH CARE SHARING MINISTRIES AS IT RELATES TO OVERALL HEALTH CARE REFORM. LOBBY FOR INDIVIDUAL INCOME AND BUSINESS TAX PARITY WITH HEALTH INSURANCE; SMALL AND LARGE BUSINESS EMPLOYEES' ACCESS TO HEALTH CARE; AND PROTECT HEALTH CARE SHARING MINISTRIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 80000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 321517 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 84990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 443371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2327059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2402763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 447640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254269 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 443371 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 447640 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
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