Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-1652178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$798,750
Up $84,866 (+12%) from 2018
Net Assets
Up$553,943
Up $43,071 (+8.4%) from 2018
Liabilities
Up$244,807
Up $41,795 (+21%) from 2018
Revenue
Down$1,693,121
Down $325,312 (-16%) from 2018
Expenses
Up$1,650,050
Up $31,344 (+1.9%) from 2018
Net Income
Down$43,071
Down $356,656 (-89%) from 2018
Mt. Carmel collaborates with community partners in providing best practices in transition & wellness services for veterans, military & their families by delivering expertise, resources, space & sustainability. This is accomplished by providing a one-stop shop for a variety of services such as behavioral health counseling, employment & transition support, job placement & internships, benefits support, housing assistance, financial coaching, & legal & education assistance.
To collaborate with community partners providing best practices in transition and wellness for veterans, military and their families by delivering expertise, resources, space and sustainability. This is accomplished by providing a one-stop shop for a variety of services such as behavioral health counseling, employment and transition support, job placement and internships, benefit support, housing assistance, financial coaching, and legal and education assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $397,153 | $419,924 | ▲ $22,771 |
| Pledges and Grants Receivable | $197,626 | $240,409 | ▲ $42,783 |
| Loans From Officers Directors | - | $130,840 | - |
| Land, Buildings, and Equipment, Net | $78,265 | $71,797 | ▼ $6,468 |
| Accounts Receivable | $29,216 | $50,295 | ▲ $21,079 |
| Prepaid Expenses and Deferred Charges | $4,230 | $13,964 | ▲ $9,734 |
| Total Assets | $713,884 | $798,750 | ▲ $84,866 |
| Other Assets Total | $7,394 | $2,361 | ▼ $5,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,419 | $91,706 | ▼ $9,713 |
| Mortgage Notes Payable Secured by Investment Property | $70,965 | - | - |
| Other Liabilities | $25,628 | $21,503 | ▼ $4,125 |
| Deferred Revenue | $5,000 | $758 | ▼ $4,242 |
| Total Liabilities | $203,012 | $244,807 | ▲ $41,795 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $299,515 | $523,136 | ▲ $223,621 |
| Unrestricted Net Assets | $211,357 | $30,807 | ▼ $180,550 |
| Total Net Assets Fund Balance | $510,872 | $553,943 | ▲ $43,071 |
| Total Liabilities and Net Assets / Fund Balance | $713,884 | $798,750 | ▲ $84,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,122 | $43,226 | - |
| Leasehold Improvements | $15,675 | $2,011 | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Angela Ann Cesario | Secretary | $19,288 | $19,288 |
| Name | Title |
|---|---|
| Gerald D Cimino | Chairman/trustee |
| Gina M Cimino | President/trustee |
| Dave Palenchar | Trustee |
| Greg Garcia | Trustee |
| Lou Simpleman | Trustee |
| Robert Mclaughlin | Chief Operating Officer |
| Bill Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $922,265 |
| Other Expenses | $651,996 |
| Total Fundraising Expense | $219,212 |
| Professional Fundraising Fees | $75,789 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $701,686 | $53,006 | $93,884 | $848,576 |
| Occupancy | $167,784 | $11,573 | $4,978 | $184,335 |
| Office Expenses | $35,244 | $40,379 | $5,615 | $81,238 |
| Advertising | $55,444 | $11,876 | $9,306 | $76,626 |
| Fees for Services Professional Fundraising | - | - | $75,789 | $75,789 |
| Payroll Taxes | $62,258 | $3,746 | $7,685 | $73,689 |
| Insurance | $28,289 | $6,628 | $6,792 | $41,709 |
| Travel | $24,258 | $5,651 | $1,173 | $31,082 |
| All Other Expenses | $4,463 | $11,318 | $12,401 | $28,182 |
| Fees for Services Lobbying | - | $28,000 | - | $28,000 |
| Depreciation Depletion | - | $15,519 | - | $15,519 |
| Fees for Services Other | $14,025 | $574 | - | $14,599 |
| Other Expenses | $18,605 | $14,243 | $555 | $14,243 |
| Interest | - | $6,213 | - | $6,213 |
| Information Technology | $160 | $3,381 | $370 | $3,911 |
| Conferences and Meetings | $520 | $2,609 | $65 | $3,194 |
| Total Functional Expenses | $1,194,505 | $236,333 | $219,212 | $1,650,050 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,289,861 |
| Expenses per Audited Statements | $1,650,050 |
| Total Expenses per Form 990 | $1,650,050 |
| Expenses Not Reported on Form 990 | $639,811 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $108,515 |
| Professional Fundraising Fees | $75,789 |
| Fundraising Gross Income | $53,391 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $159,991 | $28,100 | $9,895 | $18,205 |
| Prime 25 Dinner | $31,356 | $25,291 | $8,097 | $17,194 |
| Total Events | $200,160 | $53,391 | $108,516 | $-55,125 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Gerald Cimino Is CEO of Kip Hamden | Rent | No | $194,494 |
| - | GERALD CIMINO, DIRECTOR, IS > 5% OWNER | Salaries and Payroll Taxes | No | $111,224 |
| - | GERALD CIMINO, DIRECTOR, OWNS > 5% OF PLD WHICHOWNS ADPRO | Advertising and Promotion | No | $61,118 |
| - | Gerald Cimino Is a Director | Rental of Personal Property for Program Retreats | No | $5,660 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $130,840 | - |
| Liability | Amount |
|---|---|
| Due to Related Party | $21,503 |
“In addition to the board of trustees, the organization has a board of managers that exercises powers not assigned to the board of trustees, including human resources, development of a budget and marketing plan. The board of managers members for the year were terrance mcwilliams, mark scraba, lou mellini, chuck murphy, douglas price, michael league, anne league, amy lathen, larry dozier and leslie abrams.”
“Gina cimino, president, is the daughter of gerald cimino, chairman of the board.”
“A draft of the 990 will be provided electronically to all board members before it is filed.”
“The conflict of interest policy is reviewed by the board each year.”
“The organization makes its governing documents, financial statements and conflict of interest policy available upon request.”
“Robert mclaughlin, chief operating officer, and bill miller, treasurer, received compensation for their services to the organization from an unrelated taxable entity. Therefore their compensation information is not included on part vii.”
“The process has not changed from the prior year.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. However, income from certain activities not directly related to the organization's tax-exempt purposes is subject to taxation as unrelated business income. The organization's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the organization believes that it does not have any uncertain tax positions that are material to the financial statements.”
“Fundraising expenses included in expense in audited statements”
“Fundraising expenses included in expense in audited statements”
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 | 101419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COLLABORATE WITH COMMUNITY PARTNERS PROVIDING BEST PRACTICES IN TRANSITION AND WELLNESS FOR VETERANS, MILITARY AND THEIR FAMILIES BY DELIVERING EXPERTISE, RESOURCES, SPACE AND SUSTAINABILITY. THIS IS ACCOMPLISHED BY PROVIDING A ONE-STOP SHOP FOR A VARIETY OF SERVICES SUCH AS BEHAVIORAL HEALTH COUNSELING, EMPLOYMENT AND TRANSITION SUPPORT, JOB PLACEMENT AND INTERNSHIPS, BENEFIT SUPPORT, HOUSING ASSISTANCE, FINANCIAL COACHING, AND LEGAL AND EDUCATION ASSISTANCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9306 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11876 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76626 |
| IRS990/AllOtherContributionsAmt | 0 | 1499302 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193094725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 COMMUNICATION CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80905 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3194 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 146769 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1677647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1722 |
| IRS990/CYOtherExpensesAmt | 0 | 651996 |
| IRS990/CYOtherRevenueAmt | 0 | -55124 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 922265 |
| IRS990/CYTotalExpensesAmt | 0 | 1650050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 75789 |
| IRS990/CYTotalRevenueAmt | 0 | 1693121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 758 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15519 |
| IRS990/Desc | 0 | VETERANS CAREER & EMPLOYMENT - PROVIDES SERVICES TO TRANSITIONING MILITARY MEMBERS THROUGH AN INTENSIVE FOCUS ON EMPLOYMENT VIA TRAINING, EDUCATION RESOURCES, COMMUNITY GROUPS, WORKSHOPS, SEMINARS, AND NETWORKING OPPORTUNITIES THAT HAVE BEEN PROVEN IN FINDING GAINFUL EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 410872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14599 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 75789 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 75789 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| 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/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/PersonNm | 0 | GERALD D CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA M CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE PALENCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOU SIMPLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA ANN CESARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MILLER |
| 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/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 | 19288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 146769 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53391 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 31576 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1801636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 370 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3911 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41709 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6213 |
| IRS990/InterestGrp/TotalAmt | 0 | 6213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1722 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117034 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 130840 |
| 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 | MT. CARMEL COLLABORATES WITH COMMUNITY PARTNERS IN PROVIDING BEST PRACTICES IN TRANSITION AND WELLNESS SERVICES FOR VETERANS, MILITARY AND THEIR FAMILIES BY DELIVERING EXPERTISE, RESOURCES, SPACE AND SUSTAINABILITY. THIS IS ACCOMPLISHED BY PROVIDING A ONE-STOP SHOP FOR A VARIETY OF SERVICES SUCH AS BEHAVIORAL HEALTH COUNSELING, EMPLOYMENT & TRANSITION SUPPORT, JOB PLACEMENT AND INTERNSHIPS, BENEFITS SUPPORT, HOUSING ASSISTANCE, FINANCIAL COACHING, AND LEGAL AND EDUCATION ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70965 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 510872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553943 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55124 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4978 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7394 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 599 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25628 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21503 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 701686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 848576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7685 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73689 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 197626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 240409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13964 |
| IRS990/PrincipalOfficerNm | 0 | GERALD CIMINO |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS FROM PARTNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1247 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNER SPACE - TO COLLABORATE WITH COMMUNITY PARTNERS PROVIDING BEST PRACTICES IN TRANSITION AND WELLNESS SERVICES FOR VETERANS, MILITARY AND THEIR FAMILIES. THIS IS DONE THROUGH BUILDING SUCCESSFUL RELATIONSHIPS WITH CURRENT AND FUTURE PARTNERS WHO HAVE A PASSION TO SERVE OUR CLIENTELE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 248039 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48646 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VETERANS & FAMILY RESOURCE CENTER - MT. CARMEL PROVIDES A VAST ARRAY OF RESOURCES AND ASSISTANCE IN AREAS SUCH AS HOUSING, FINANCIAL COACHING, VA MORTGAGE EDUCATION, AND FINANCING AND LEGAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 191686 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WELLNESS & TRANSITION - THROUGH PARTNERSHIPS WITH LOCAL UNIVERSITIES, MT. CARMEL OFFERS A RANGE OF COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILIES AND CHILDREN. LIFE COACHING PROVIDES SUPPORT TO INDIVIDUALS WHO DESIRE SIGNIFICANT CHANGE IN THEIR LIVES. YOGA FOR VETERANS OFFERS CLIENTS A WAY FOR ACHIEVING HEALTH, WELLNESS AND BALANCE. THE RETURNING MILITARY HEROES PROGRAM PROVIDES COUPLES A THREE-DAY RETREAT TO RELAX FROM THE STRESS OF MILITARY LIFE, WHERE THEY CAN ENJOY EACH OTHER'S COMPANY WITHOUT DISTRACTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GREET & CONNECT - CLIENTS AND VISITORS ARE INTRODUCED INITIALLY THROUGH OUR VOLUNTEERS, STAFF MEMBERS, AND MEDIA DISPLAYS AT THE RECEPTION AREA. THROUGH THIS AREA INDIVIDUALS CAN RECEIVE INFORMATION ON PROGRAMS AND SCHEDULE APPOINTMENTS WITH OUR VARIOUS PARTNER AGENCIES IN THE CENTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 172783 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 171125 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2020220 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318 |
| IRS990/PYOtherExpensesAmt | 0 | 712342 |
| IRS990/PYOtherRevenueAmt | 0 | -53384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 399727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 906364 |
| IRS990/PYTotalExpensesAmt | 0 | 1618706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2018433 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1677647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2020220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1155891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4853758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2040 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 284763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3207917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1645841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1677647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2020220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1155891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4853758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4855798 |
| 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/DirectContactLegislatorsAmt | 0 | 28000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USED A LOBBYIST TO STAY INFORMED AND ADVOCATE FOR ISSUES AFFECTING VETERANS IN COLORADO. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 28000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 531296 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 531296 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43226 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 99348 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 639811 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1650050 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17686 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 108515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 108515 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 639811 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1693121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN EXPENSE IN AUDITED STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71797 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1650050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1693121 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2332932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2289861 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 2 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 400000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 368944 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 2 | 44000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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