Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Caring Plus Home Services Inc.
EIN 81-4173816 • 501(c)3 • Saint Petersburg, FL
Pub. 78 Eligible990-N Coverage
Profile
PROVIDE 24hrs COMPASSIONATE CARE WHILE DEVELOPING AND ADMINISTERING SERVICES THAT ENHANCE SAFETY AND QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES INCLUDING BUT NOT LIMITED TO 24hrs CARE AND STAFFING FOR RESIDENTS, APPROPRIATE EXERCISE, PERSONAL CARE, MEAL PREPARATION, INCONTINENCE CARE TRANSPORTATION TO AND FROM MEDICAL PROVIDERS, SOCIAL OUTINGS, COMPANIONSHIP. AND MUCH MORE.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 30.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$64,080
Down $7,292 (-10%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$64,080
Down $7,292 (-10%) from 2024
Revenue
Up$405,084
Up $31,311 (+8.4%) from 2024
Expenses
Up$411,433
Up $14,385 (+3.6%) from 2024
Net Income
Up-$6,349
Up $16,926 (+73%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,080
- Liabilities
- $0
- Net assets
- $64,080
- Revenue
- $405,084
- Expenses
- $411,433
- Net income
- -$6,349
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 2, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $405,084
Mission and Program Overview
Mission
PROVIDE 24hrs COMPASSIONATE CARE WHILE DEVELOPING AND ADMINISTERING SERVICES THAT ENHANCE SAFETY AND QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES INCLUDING BUT NOT LIMITED TO 24hrs CARE AND STAFFING FOR RESIDENTS, APPROPRIATE EXERCISE, PERSONAL CARE, MEAL PREPARATION, INCONTINENCE CARE TRANSPORTATION TO AND FROM MEDICAL PROVIDERS, SOCIAL OUTINGS, COMPANIONSHIP. AND MUCH MORE.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,055 | $35,243 | ▼ $9,812 |
| Savings and Temporary Cash Investments | $20,080 | $20,083 | ▲ $3 |
| Cash and Non-Interest-Bearing Accounts | $3,737 | $6,254 | ▲ $2,517 |
| Prepaid Expenses and Deferred Charges | $2,500 | $2,500 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $71,372 | $64,080 | ▼ $7,292 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,372 | $64,080 | ▼ $7,292 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $71,372 | $64,080 | ▼ $7,292 |
| Total Liabilities and Net Assets / Fund Balance | $71,372 | $64,080 | ▼ $7,292 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,043 | $18,364 | $32,407 |
| Leasehold Improvements | $14,960 | $4,215 | $19,175 |
| Other Land Buildings | $6,240 | $5,127 | $11,367 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Celia Gibson | Director | FT | $122,900 | $122,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Obeitta Siebo | Secretary |
| Feta Cole | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $405,080
- Investment Income
- $4
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $-6,349
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,577 |
| Other Expenses | $98,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,840 | $0 | $0 | $159,840 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $122,900 | $0 | $122,900 |
| Occupancy | $42,326 | $0 | $0 | $42,326 |
| Payroll Taxes | $12,313 | $9,530 | $0 | $21,843 |
| Office Expenses | $0 | $18,410 | $0 | $18,410 |
| Depreciation Depletion | $0 | $9,813 | $0 | $9,813 |
| Insurance | $0 | $6,209 | $0 | $6,209 |
| Other Employee Benefits | $3,002 | $2,324 | $0 | $5,326 |
| Pension Plan Contributions | $1,504 | $1,164 | $0 | $2,668 |
| Fees for Services Accounting | $0 | $2,341 | $0 | $2,341 |
| Travel | $0 | $2,071 | $0 | $2,071 |
| Information Technology | $0 | $111 | $0 | $111 |
| Other Expenses | $0 | $78 | $0 | $78 |
| Interest | $0 | $42 | $0 | $42 |
| Total Functional Expenses | $218,985 | $192,448 | $0 | $411,433 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“This form is cross-referenced to financial reports from accounting software reviewing summary totals with management with the option of drilling down to the details if any amounts appear to be incorrect or out of range. All contribution summary forms received (i.e. 1099) totals are cross-checked to financials to ensure the amount corresponds with the amounts reported on the 990, including payroll summaries, 1099s, bank statement balances, credit card statement balances and other supporting documents year end balances.”
Form 990, Part VI, Section B, Line 12C
“The size of the organization allowed for constant discussion and communication regarding any situation that could be considered a conflict of interest. All major activities and relationships that are related to the industry or services we offer are discussed and forbidden without prior written approval”
Form 990, Part VI, Section B, Line 15
“The Nonprofit shall rely on an independent professional to provide annually documentation that supports the basis for compensation to the full board or a compensation committee/executive committee. The facility inspection and evaluation by the State of Florida shall be a basis for evaluation of the Executive Director on his/her performance, in addition to asking for his/her input on matters of performance and compensation in addition to Florida Market Compensation Bench Marks compared to Executive Compensation negotiation.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available upon request by individuals, the State of Florida Dept of Agriculture requires and is provided a copy of the organization's 990 annually and electronic filing of the 990 is performed via the IRS.”
Form 990, Part VI, Section C, Line 19
“Form 990 is available upon request by individuals, the State of Florida Dept of Agriculture requires and is provided a copy of the organization's 990 annually and electronic filing of the 990 is performed via the IRS.”
Filing and Contact Details
Filer
- Filer Name
- Caring Plus Home Services Inc
- EIN
- 81-4173816
- Phone
- 7272767747
- Address
- 4231 44th Ave N, Saint Petersburg, FL 33714
Signing Officer
- Name
- Celia Gibson
- Title
- President
- Phone
- 7272767747
- Signed
- 2026-03-02
Organization Details
- Principal Officer
- Celia Gibson
- Formed
- 2016
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 6
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“review of credit card adjustment”
Raw XML AppendixShowing 400 of 525 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROVIDE 24hrs COMPASSIONATE CARE WHILE DEVELOPING AND ADMINISTERING SERVICES THAT ENHANCE SAFETY AND QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES INCLUDING BUT NOT LIMITED TO 24hrs CARE AND STAFFING FOR RESIDENTS, APPROPRIATE EXERCISE, PERSONAL CARE, MEAL PREPARATION, INCONTINENCE CARE TRANSPORTATION TO AND FROM MEDICAL PROVIDERS, SOCIAL OUTINGS, COMPANIONSHIP. AND MUCH MORE. IN ADDITION INDIVIDUALS RECEIVE ROOM AND BOARD AND MEALS IN AN ENVIROMENT FILLED WITH LOVEAND UNDERSTANDING INSPITE OF THEIR DISABILITY. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62949 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE 24hrs COMPASSIONATE CARE WHILE DEVELOPING AND ADMINISTERING SERVICES THAT ENHANCE SAFETY AND QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES INCLUDING BUT NOT LIMITED TO 24hrs CARE AND STAFFING FOR RESIDENTS, APPROPRIATE EXERCISE, PERSONAL CARE, MEAL PREPARATION, INCONTINENCE CARE TRANSPORTATION TO AND FROM MEDICAL PROVIDERS, SOCIAL OUTINGS, COMPANIONSHIP. AND MUCH MORE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64080 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42326 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 419 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5326 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Education and Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Medications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 78 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159840 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21843 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2668 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | Celia Gibson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1362 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential Room and Boards |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residential Habilitation Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 369846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 369846 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97059 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299989 |
| IRS990/PYTotalExpensesAmt | 0 | 397048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 373773 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 405080 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1188329 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1188329 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168764 |
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