Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 82-1519205 • 501(c)3 • Philadelphia, PA
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 49.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$3,201,429
Up $1,726,245 (+117%) from 2023
Liabilities
Up$1,608,831
Up $886,039 (+123%) from 2023
Net Assets
Up$1,592,598
Up $840,206 (+112%) from 2023
Revenue
Up$840,286
Up $606,287 (+259%) from 2023
Expenses
Down$80
Down $157 (-66%) from 2023
Net Income
Up$840,206
Up $606,444 (+259%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $935,072 | $2,237,170 | ▲ $1,302,098 |
| Cash and Non-Interest-Bearing Accounts | $538,903 | $964,259 | ▲ $425,356 |
| Pledges and Grants Receivable | $1,209 | $0 | ▼ $1,209 |
| Total Assets | $1,475,184 | $3,201,429 | ▲ $1,726,245 |
| Liabilities | |||
| Other Liabilities | $722,792 | $883,260 | ▲ $160,468 |
| Accounts Payable and Accrued Expenses | $0 | $409,298 | ▲ $409,298 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $316,273 | ▲ $316,273 |
| Total Liabilities | $722,792 | $1,608,831 | ▲ $886,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $752,392 | $1,592,598 | ▲ $840,206 |
| Total Net Assets Fund Balance | $752,392 | $1,592,598 | ▲ $840,206 |
| Total Liabilities and Net Assets / Fund Balance | $1,475,184 | $3,201,429 | ▲ $1,726,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,935,396 | - | $1,935,396 |
| Buildings | $257,144 | $16,348 | $273,492 |
| Land | $44,630 | - | $44,630 |
| Name | Title | Other | Total |
|---|---|---|---|
| Natasha Towles | Chief Finance Officer | $105,184 | $105,184 |
| Alexia Clark | CEO, Ch-pa | $64,473 | $64,473 |
| Name | Title |
|---|---|
| Robert E Gorman | Chairperson |
| Jennifer Sparks | Vice Chair & Secretary |
| Brian Ruger | Director |
| Christopher Keith | Director |
| Christopher Maus | Director |
| Debbie Mccabe | Director |
| Jim Lim | Director |
| Lawrence Mcalee CPA | Director |
| Mary Beth H Gray Esq | Director |
| Monica Naim | Director |
| Robert Mauch | Director |
| Wil Reynolds | Director |
| John Ducoff | Former Executive Director |
| Jen Weikert | CEO, Ch-pa Thru Aug. 2023 |
| Jeffery Cook | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchmark Construction Group | Construction | 1600 SPRUCE STREET, Philadelphia, PA 19103 | $316,273 |
| Line Item | Amount |
|---|---|
| Other Expenses | $80 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $80 | - | $80 |
| Total Functional Expenses | $0 | $80 | $0 | $80 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Form 990 | $6,744,462 |
| Total Expenses per Audited Statements | $5,905,010 |
| Expenses Not Reported on Financial Statements | $839,532 |
| Other Expense Adjustments | $839,532 |
| Total Expenses per Form 990 | $80 |
| Expenses per Audited Statements | $-839,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $883,260 |
“The sole member of ch pennsylvania under - 21 holdings, inc. Is ch pennsylvania under - 21, a pennsylvania not-for-profit corporation.”
“Pursuant to the organizing documents, ch pennsylvania under - 21 has the right to appoint and remove the directors of ch pennsylvania under - 21 holdings inc.”
“Ch pennsylvania under - 21 holdings inc's organizing documents have reserved certain rights to its sole member, ch pennsylvania under - 21. Pursuant to the organizing documents, the by-laws may be amended or repealed by covenant house.”
“There is no committee with authority to act on behalf of the governing body.”
“The form 990 is prepared by an independent accounting firm in conjuction with ch pennsylvania under - 21 (parent) accounting department and then reviewed by its parent's finance committee of the board. Upon acceptance and approval of the return by the parent's finance committee, it is then distributed electronically to the full board prior to filing with the irs.”
“Form 1023, form 990, the governing documents, conflict of interest policy and financial statements are available for public inspection upon written request.”
“The mission of ch pennsylvania under - 21 holdings, inc. Includes the following: (a) to care for, board out or place out children or to otherwise act as an authorized agency, without limitation of the foregoing, by establishing, maintaining and operating group homes, agency-operated boarding homes, residences and institutional programs for the care of abandoned, abused, defective, delinquent, dependent, destitute, neglected, physically handicapped, runaway or trafficked youth (b) to establish, operate and maintain an institution for the care and maintenance of abandoned, abused, defective, delinquent, dependent, destitute, neglected, physically handicapped, runaway, or trafficked youth and persons in need of supervision, and to place out and board out such children and persons; (c) to establish, maintain and operate a multi-service center for children and young adults, providing information, psychiatric counseling and referral services; (d) to explore, study, encourage and participate in identifying the social, psychological and physical problems of abandoned, abused, defective, dependent, destitute, neglected, physically handicapped or runaway or trafficked youth and persons in need of supervision, whether or not public charges; (e) to stimulate public awareness of the need for effective child caring facilities to deal with the problems and needs of abandoned, abused, defective, dependent, destitute, neglected, physically handicapped or runaway or trafficked youth and persons in need of supervision, whether or not public charges; (f)to receive and administer funds for the aforesaid purposes as hereinabove indicated; and (g) to acquire, collect, receive and hold, by gift, bequest, devise, grant or purchase real and personal property of every kind, nature and description and wheresoever situated and to use and dispose of the same for the purposes of the corporation; to borrow money from time to time for the purposes of the corporation and to secure the same by its note or notes and bond or bonds and by mortgage on the whole or on part of its properties; to lease, sell, convey, grant, assign, transfer, alien and dispose of any real or personal property of the corporation; and to exercise any and all lawful corporate powers necessary or proper to the carrying out of the above enumerated powers and to effect the purposes and objects of the corporation.”
“The organization uses its parent organization's audit committee for the process of selecting an independent accountant and oversight of the audit.”
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2021.”
“Related party revenue included per audit - ch pennsylvania under - 21 5,866,120.”
“Eliminating/consolidating entries per audit 839,532.”
“Related party expenses included per audit - ch pennsylvania under - 21 6,744,462.”
“Eliminating/consolidating entries per audit 839,532.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 409298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATASHA TOWLES CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159515411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 EAST ARMAT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191442201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 964259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 316273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1600 SPRUCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENCHMARK CONSTRUCTION GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 839532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 80 |
| IRS990/CYOtherRevenueAmt | 0 | 754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 840206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 80 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 840286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CH PENNSYLVANIA UNDER 21 HOLDINGS, INC. ("HOLDINGS"), A PENNSYLVANIA NOT-FOR-PROFIT ORGANIZATION WAS FORMED IN DECEMBER 2016 AFTER TAKING TITLE TO A 3-STORY PARTIALLY DILAPIDATED VACANT COMMERCIAL PROPERTY LOCATED AT 5603-5605 GERMANTOWN AVENUE, PHILADELPHIA, PENNSYLVANIA. THE SEPARATE ENTITY WAS REQUIRED IN ORDER TO OBTAIN FINANCING AND WILL BE USED TO ALLOW CHPA TO BETTER HOUSE THEIR ADMINISTRATIVE SUPPORT STAFF, INCREASE CAPACITY TO HOUSE MORE YOUTH, AND PROVIDE ADDITIONAL SUPPORT SERVICES. THE PROPERTY IS UNDERGOING RENOVATIONS AND CHPA PLANS TO UTILIZE THIS BUILDING AFTER COMPLETION OF THESE RENOVATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 61916 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT E GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFERY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BETH H GRAY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER MAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE MCALEE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONICA NAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WIL REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN RUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT MAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXIA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEN WEIKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATASHA TOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN DUCOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 61052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 141233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 94935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 356163 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO, CH-PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO, CH-PA THRU AUG. 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 840286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 935072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2237170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2253518 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 316273 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 752392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1592598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 752392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1592598 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 722792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 883260 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 754 |
| IRS990/OtherRevenueTotalAmt | 0 | 754 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1209 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALEXIA CLARKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218355 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 237 |
| IRS990/PYOtherRevenueAmt | 0 | 15644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 840206 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 839532 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS CONSTRUCTING A TWELVE UNITS TRANSITIONAL HOUSING FOR LOW-INCOME TENANTS EXPERIENCING HOMELESSNESS TO OPERATE CH PENNSYVANIA UNDER 21'S PROGRAMS IN SERVING CHILDREN AND YOUTH FACING HOMELESSNESS AND HUMAN TRAFFICKING. AMOUNT REPORTED ON LINE 12G, COLUMN VI REPRESENTS THE AMOUNT OF CONSTRUCTION COST INCURRED DURING FY2024 TO SUPPORT CH PENNSYVANIA UNDER 21. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ONE OF THE REASONS WHY CH PENNSYLVANIA UNDER - 21 HOLDINGS, INC. WAS FORMED WAS TO HOLD PROPERTY THAT WILL BE USED BY THE SUPPORTED ORGANIZATION, CH PENNSYLVANIA UNDER - 21 TO OPERATE ITS PROGRAMS. THE PROPERTY WILL ALLOW CHPA TO BETTER HOUSE THEIR ADMINISTRATIVE SUPPORT STAFF, INCREASE CAPACITY TO HOUSE MORE YOUTH, AND PROVIDE ADDITIONAL SUPPORT SERVICES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATION, CH PENNSYLVANIA UNDER - 21, IS DESIGNATED A SUPPORTED ORGANIZATION BY PURPOSE. BOTH THE ORGANIZATION AND THE SUPPORTED ORGANIZATION SHARE SIMILAR PURPOSE OF PROVIDING EDUCATIONAL AND CHARITABLE ASSISTANCE TO ABANDONED, ABUSED, DELINQUENT, DEPENDENT, DESTITUTE, NEGLECTED, PHYSICALLY HANDICAPPED, HOMELESS, RUNAWAY OR TRAFFICKED YOUTH AND OTHER PERSONS AS PER THEIR INDIVIDUAL ARTICLES OF INCORPORATION. IN ADDITION, CH PENNSYLVANIA UNDER - 21 IS THE SOLE MEMBER OF THE ORGANIZATION WITH THE ABILITY TO APPOINT/REMOVE THE BOARD MEMBERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12G, COLUMN IV: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART I, LINE 12G, COLUMN IV: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 1302099 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 233003176 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 1302099 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CH PENNSYLVANIA UNDER-21 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 257144 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273492 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6744462 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 839532 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | -839452 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44630 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6744462 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 839532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1935396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1935396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 883260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5866120 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 839532 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5866120 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 839532 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 754 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED PARTY REVENUE INCLUDED PER AUDIT - CH PENNSYLVANIA UNDER - 21 5,866,120. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 839,532. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RELATED PARTY EXPENSES INCLUDED PER AUDIT - CH PENNSYLVANIA UNDER - 21 6,744,462. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ELIMINATING/CONSOLIDATING ENTRIES PER AUDIT 839,532. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2237170 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 80 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 883260 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 840286 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5866874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5905010 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 355473 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 141233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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