Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 82-5255262 • 501(c)3 • St Louis, MO
Profile
Through a combination of shared space, capacity-building programs, and support services, delmar divine strives to maximize the efficiency, effectiveness, and impact of the nonprofit sector in the st. Louis region while simultaneously being a catalyst for... See schedule o.the transformation of neighborhoods in north st. Louis city.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$21,172,882
Down $1,716,285 (-7.5%) from 2023
Liabilities
Down$17,471,975
Down $889,774 (-4.8%) from 2023
Net Assets
Down$3,700,907
Down $826,511 (-18%) from 2023
Revenue
Up$3,120,247
Up $302,289 (+11%) from 2023
Expenses
Up$3,946,758
Up $562,478 (+17%) from 2023
Net Income
Down-$826,511
Down $260,189 (-46%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Through a combination of shared space, capacity-building programs, and support services, delmar divine strives to maximize the efficiency, effectiveness, and impact of the nonprofit sector in the st. Louis region while simultaneously being a catalyst for... See schedule o.the transformation of neighborhoods in north st. Louis city.
Maximize the efficiency, effectiveness, and impact of the nonprofit sector... See schedule o.in the st. Louis region while simultaneously being a catalyst for the transformation of neighborhoods in north st. Louis city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,522,047 | $2,319,772 | ▼ $202,275 |
| Savings and Temporary Cash Investments | $3,079,041 | $2,238,030 | ▼ $841,011 |
| Cash and Non-Interest-Bearing Accounts | $552,129 | $732,195 | ▲ $180,066 |
| Pledges and Grants Receivable | $499,632 | $642,794 | ▲ $143,162 |
| Accounts Receivable | $563,912 | $480,572 | ▼ $83,340 |
| Prepaid Expenses and Deferred Charges | $12,593 | $6,779 | ▼ $5,814 |
| Total Assets | $22,889,167 | $21,172,882 | ▼ $1,716,285 |
| Other Assets Total | $15,659,813 | $14,752,740 | ▼ $907,073 |
| Liabilities | |||
| Other Liabilities | $17,261,440 | $16,486,585 | ▼ $774,855 |
| Unsecured Notes Loans Payable | $901,257 | $801,257 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $98,595 | $121,404 | ▲ $22,809 |
| Deferred Revenue | $100,457 | $62,729 | ▼ $37,728 |
| Total Liabilities | $18,361,749 | $17,471,975 | ▼ $889,774 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,734,605 | $2,626,152 | ▼ $1,108,453 |
| Net Assets With Donor Restrictions | $792,813 | $1,074,755 | ▲ $281,942 |
| Total Net Assets Fund Balance | $4,527,418 | $3,700,907 | ▼ $826,511 |
| Total Liabilities and Net Assets / Fund Balance | $22,889,167 | $21,172,882 | ▼ $1,716,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,902,294 | $317,386 | $2,219,680 |
| Equipment | $417,478 | $205,012 | $622,490 |
| Other Assets Org | $14,752,740 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jorge Riopedre | Executive Director (thru 11/24) | FT | $126,662 | $48,800 | $175,462 |
| Yusef Scoggin | Executive Director | FT | $38,741 | $8,776 | $47,517 |
| Name | Title |
|---|---|
| Mary M Mckay | Chair/secretary |
| Maxine Clark | President |
| Cynthia Williams | Vice President |
| April Mickens Jolly | Director |
| Geetha Rao Sant Jd | Director |
| Hank Webber | Director |
| Jaime Haro | Director |
| Jajuana Patrick | Director |
| Keaira Caldwell-anderson | Director |
| Sandra Moore | Director |
| Travis Sheridan | Director (thru 8/24) |
| Shilpa Thornton | Treasurer |
| Justin Idleburg | VP - Racial Equity (thru 8/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Securitas Security Services | Security | 1015 LOCUST STREET, St Louis, MO 63101 | $345,583 |
| Balke Brown Transwestern | Property Management | 13075 MANCHESTER ROAD SUITE 250, St Louis, MO 63131 | $246,279 |
| My-t-sharp Janitorial Services LLC | Janitorial | 4158 FOX CROSSING DRIVE, St Louis, MO 63034 | $238,301 |
| Polsinelli PC | Legal Services | 900 W 48TH PLACE SUITE 900, Kansas City, MO 64112 | $113,727 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,428,025 |
| Salaries, Compensation, and Employee Benefits | $478,733 |
| Total Fundraising Expense | $61,225 |
| Grants and Similar Amounts Paid | $40,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,378,397 | $6,909 | $2,559 | $2,387,865 |
| Depreciation Depletion | $239,945 | $1,267 | $469 | $241,681 |
| Current Officers, Directors, Trustees, and Key Employees | $127,098 | $44,433 | $51,448 | $222,979 |
| Other Salaries and Wages | $27,932 | $175,937 | - | $203,869 |
| Fees for Services Other | $127,143 | $58,616 | $912 | $186,671 |
| Fees for Services Legal | - | $185,444 | - | $185,444 |
| Fees for Services Accounting | - | $74,115 | - | $74,115 |
| Insurance | $71,609 | $378 | $140 | $72,127 |
| Fees for Services Management | $64,477 | - | - | $64,477 |
| Interest | - | $45,934 | - | $45,934 |
| Grants to Domestic Orgs | $40,000 | - | - | $40,000 |
| Other Employee Benefits | $1,887 | $31,194 | - | $33,081 |
| Office Expenses | $25,238 | $7,195 | $172 | $32,605 |
| Other Expenses | $24,237 | $220 | - | $24,457 |
| Conferences and Meetings | $22,748 | $1,155 | - | $23,903 |
| Payroll Taxes | $7,422 | $10,580 | $802 | $18,804 |
| Information Technology | $7,189 | $279 | $4,723 | $12,191 |
| Advertising | $10,292 | - | - | $10,292 |
| Total Functional Expenses | $3,175,614 | $709,919 | $61,225 | $3,946,758 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ifm Community Medicine | St Louis, MO | 501(c)(3) | Spirit of Delmar Divine Award | $10,000 |
| Turn the Page | St Louis, MO | 501(c)(3) | Spirit of Delmar Divine Award | $10,000 |
| United 4 Children | St Louis, MO | 501(c)(3) | Spirit of Delmar Divine Award | $10,000 |
| Youth and Family Center | St Louis, MO | 501(c)(3) | Spirit of Delmar Divine Award | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $15,779,151 |
| Rent Reserve Liability | $501,297 |
| Rental Deposits | $147,020 |
| Tenant Payables | $59,117 |
“The form 990 is prepared by an outside preparer. A draft return is provided to the finance & audit committee for review. Changes, if needed, are communicated and a finalized draft is provided to the entire governing board before filing with the irs.”
“In coordination with the board governance committee, management prepares, distributes, and tracks completion of a comprehensive disclosure and resolution summary report on a regular basis.”
“The executive director's compensation is determined based on performance and is reviewed annually by the chair of the board and the executive committee. There are no other compensated officers or key employees of the organization. Therefore, at this time, there is no additional process for determining compensation for these positions.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Delmar divine charitable foundation and delmar divine support corporation constitute as qualified not-for-profit organizations under section 501(c)(3) of the internal revenue code and are, therefore, exempt from federal income taxes. In accordance with accounting principles generally accepted in the united states of america, the organization uses a loss contingency approach for evaluating uncertain tax positions. Management continually evaluates expiring statute of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings, and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”
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 | 98595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 563912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAXIMIZE THE EFFICIENCY, EFFECTIVENESS, AND IMPACT OF THE NONPROFIT SECTOR... SEE SCHEDULE O.IN THE ST. LOUIS REGION WHILE SIMULTANEOUSLY BEING A CATALYST FOR THE TRANSFORMATION OF NEIGHBORHOODS IN NORTH ST. LOUIS CITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10292 |
| IRS990/AllOtherContributionsAmt | 0 | 1085987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YUSEF SCOGGIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143912444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5501 DELMAR BLVD G100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 552129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 732195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22748 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 345583 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 246279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 238301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1015 LOCUST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13075 MANCHESTER ROAD SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4158 FOX CROSSING DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 900 W 48TH PLACE SUITE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SECURITAS SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BALKE BROWN TRANSWESTERN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MY-T-SHARP JANITORIAL SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | POLSINELLI PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1178721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95481 |
| IRS990/CYOtherExpensesAmt | 0 | 3428025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1846045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -826511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478733 |
| IRS990/CYTotalExpensesAmt | 0 | 3946758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3120247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 469 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241681 |
| IRS990/Desc | 0 | TENANT SERVICES: DELMAR DIVINE IS MODELED AFTER THE SHARED SPACE PARADIGM AND WILL PROVIDE SHARED OFFICE SPACE FOR 33 NONPROFITS THAT ENCOURAGES COLLABORATION AND OVERHEAD REDUCTIONS, BOLSTERED BY CAPACITY BUILDING TRAINING FROM WASHINGTON UNIVERSITY, AND CONCIERGE SERVICES TO EXTEND THE BANDWIDTH OF AGENCY STAFFS. ALL OF THE AGENCIES HAVE FREE ACCESS TO OVER 18,000 SQUARE FEET OF SHARED SPACE, INCLUDING CONFERENCE ROOMS, MEETING SPACES, AND AN AUDITORIUM. THIS ALLOWS THE AGENCIES TO FOREGO RENTING OR ACQUIRING EXTRA SPACE FOR BOARD MEETING, COMMUNITY GATHERINGS, OR EVENTS. ALL OF THESE SERVICES ARE PROVIDED ON AN ONGOING BASIS.A THREE-PERSON "CONCIERGE" TEAM HELPS...SEE SCHEDULE O. (TENANT SERVICES CONTINUED) CREATE A VIBRANT COMMUNITY CULTURE AND DELIVER SERVICES THAT EXTEND THE BANDWIDTH OF THE AGENCIES HOUSED AT DELMAR DIVINE. THE TEAM DOES RESEARCH AND GETS ANSWERS TO DAY-TO-DAY PROBLEMS, MAKES REFERRALS AND INTRODUCTIONS, AND CREATES PROGRAMMING RELEVANT TO INDIVIDUAL TENANTS AND SECTORS (HEALTHCARE, EDUCATION, ETC.) REPRESENTED IN THE BUILDING.IN PARTNERSHIP WITH WASHINGTON UNIVERSITY, DELMAR DIVINE'S "CENTER FOR HUMAN SERVICES LEADERSHIP ORGANIZES A VARIETY OF EDUCATIONAL PROGRAMS, SOCIAL AND ON-BOARDING ACTIVITIES TO CONNECT TENANTS, FACILITATES RELATIONSHIPS, STIMULATES COLLABORATION, ENHANCES EMPLOYEE MORALE AND BUILDS A DISTINCTIVE DELMAR DIVINE COMMUNITY CULTURE THAT EMPHASIZES DIVERSITY, EQUITY AND INCLUSION.FURTHER, DELMAR DIVINE MAKES AVAILABLE SEMINARS AND PROGRAMS FROM WASHINGTON UNIVERSITY'S BROWN SCHOOL THAT EMPHASIZE EXTENDED, ACTIVE-LEARNING, COHORT-BASED EXECUTIVE EDUCATION AND INTENSIVE CERTIFICATE PROGRAMS. THERE WILL BE A GRADUAL EXPANSION OF OFFERINGS TO ENCOMPASS TOPICS SUCH AS FINANCIAL MANAGEMENT, ORGANIZATIONAL RE-ALIGNMENT, TALENT DEVELOPMENT, AND PERFORMANCE MANAGEMENT. INTENSIVE PROGRAMS ARE SUPPLEMENTED BY HALF OR FULL DAY WORKSHOPS. EDUCATION PROGRAMS ARE COMPLEMENTED AND SUPPORTED BY APPLIED RESEARCH PROGRAMS, LARGE-SCALE CONVENINGS, SPEAKERS, AND PUBLICATIONS TO STUDY AND MOTIVATE ACTION ON CRITICAL ISSUES FACING THE ST. LOUIS HUMAN SERVICE ECOSYSTEM, SUCH AS CRITICAL PIPELINE SHORTAGES, WEAK FUNDRAISING CAPACITY, FINANCIAL VULNERABILITY AND ORGANIZATIONAL REALIGNMENT.WORKING WITH A VARIETY OF PARTNERS, THE FOUNDATION ALSO PROVIDES CAPACITY-BUILDING TRAININGS TO NONPROFITS THAT DO NOT RESIDE AT DELMAR DIVINE. THESE TRAININGS ARE HELD AT REGULAR INTERVALS AND ARE SUBSIDIZED TO INCREASE ACCESS FOR THE AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 792813 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1074755 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1447475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74115 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 185444 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 185444 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 64477 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 64477 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 912 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58616 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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/OfficerInd | 6 | 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 | 34480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8776 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAXINE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY M MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN IDLEBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHILPA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEAIRA CALDWELL-ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAIME HARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | APRIL MICKENS JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAJUANA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEETHA RAO SANT JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRAVIS SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HANK WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JORGE RIOPEDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YUSEF SCOGGIN |
| 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 | 140982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 38741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP - RACIAL EQUITY (THRU 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 (THRU 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR (THRU 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3120247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4723 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12191 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72127 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45934 |
| IRS990/InterestGrp/TotalAmt | 0 | 45934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 522398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2522047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2319772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2842170 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | THROUGH A COMBINATION OF SHARED SPACE, CAPACITY-BUILDING PROGRAMS, AND SUPPORT SERVICES, DELMAR DIVINE STRIVES TO MAXIMIZE THE EFFICIENCY, EFFECTIVENESS, AND IMPACT OF THE NONPROFIT SECTOR IN THE ST. LOUIS REGION WHILE SIMULTANEOUSLY BEING A CATALYST FOR... SEE SCHEDULE O.THE TRANSFORMATION OF NEIGHBORHOODS IN NORTH ST. LOUIS CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4527418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3700907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3734605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2626152 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2559 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2378397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2387865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15659813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14752740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33081 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FILING/REGISTRATION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17261440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16486585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203869 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 802 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18804 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 499632 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 642794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6779 |
| IRS990/PrincipalOfficerNm | 0 | MAXINE CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1846045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1846045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY COLLABORATIVE PROGRAMS: THE FOUNDATION ALSO COLLABORATES WITH A VARIETY OF PARTNERS TO DELIVER PROGRAMMING IN ITS MULTIPURPOSE AREA THAT FOCUS ON THE NEEDS OF THE NEIGHBORHOODS NORTH OF DELMAR BLVD. SUCH PROGRAMMING IS INFORMED BY THE DIRECT FEEDBACK OF THE SURROUNDING NEIGHBORHOODS AND CHANNELED THROUGH A COMMUNITY COLLABORATIVE BOARD, A GROUP OF PEOPLE WHO LIVE IN THE 63112 ZIP CODE WHERE DELMAR DIVIDE RESIDES. BASED ON PREVIOUS FEEDBACK, THE FOUNDATION HAS LAUNCHED A VARIETY OF PROGRAMS, INCLUDING ITS SIGNATURE EVENT: THE WISDOM CAFE.WISDOM CAFE ALLOWS ADULTS AGED 50 OR OLDER IN NEIGHBORHOODS NORTH OF DELMAR BLVD. TO HAVE ACCESS TO HEALTHY FOODS WHILE THEY SOCIALIZE AND ENGAGE IN A VARIETY OF ENRICHMENT PROGRAMS...SEE SCHEDULE O. (COMMUNITY COLLABORATIVE PROGRAMS CONTINUED) RANGING FROM EXERCISE TO NUTRITION TO TOPICAL LECTURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1728139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 955981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58275 |
| IRS990/PYOtherExpensesAmt | 0 | 2962659 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1803702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -566322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421621 |
| IRS990/PYTotalExpensesAmt | 0 | 3384280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2817958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -826511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 92734 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1846045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3079041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2238030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1178721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 955981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3490312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3090302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8407921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17123237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160855 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5064169 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8080678 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9042559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1178721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 955981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3490312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3090302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8407921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17123237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17284092 |
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