Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,811,376
Down $28,336 (-0.6%) from 2016
Net Assets
Down-$791,740
Down $290,791 (-58%) from 2016
Liabilities
Up$5,603,116
Up $262,455 (+4.9%) from 2016
Revenue
Down$8,010,945
Down $715,528 (-8.2%) from 2016
Expenses
Up$8,301,736
Up $64,542 (+0.8%) from 2016
Net Income
Down-$290,791
Down $780,070 (-159%) from 2016
The organization was established to identify organize and supervise repairing homes occupied by low-income elderly disabled and veteran individuals. Most services are provided in a camp setting by youth and adult volunteers.
Identify, organize, and supervise home repair/maintenance of low income and elderly individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,450,815 | $3,944,128 | ▼ $506,687 |
| Cash and Non-Interest-Bearing Accounts | $364,427 | $734,643 | ▲ $370,216 |
| Land, Buildings, and Equipment, Net | $19,760 | $119,782 | ▲ $100,022 |
| Prepaid Expenses and Deferred Charges | $4,710 | $12,823 | ▲ $8,113 |
| Total Assets | $4,839,712 | $4,811,376 | ▼ $28,336 |
| Liabilities | |||
| Deferred Revenue | $5,294,577 | $4,703,969 | ▼ $590,608 |
| Accounts Payable and Accrued Expenses | $6,940 | $575,317 | ▲ $568,377 |
| Mortgage Notes Payable Secured by Investment Property | - | $275,000 | - |
| Other Liabilities | $39,144 | $48,830 | ▲ $9,686 |
| Total Liabilities | $5,340,661 | $5,603,116 | ▲ $262,455 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $31,650 | $2,980 | ▼ $28,670 |
| Unrestricted Net Assets | $-532,599 | $-794,720 | ▼ $262,121 |
| Total Net Assets Fund Balance | $-500,949 | $-791,740 | ▼ $290,791 |
| Total Liabilities and Net Assets / Fund Balance | $4,839,712 | $4,811,376 | ▼ $28,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,782 | $364,630 | $484,412 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Gilmour | President | PT | $200 | $97,500 | $97,700 |
| Cari Loop | Board Member | - | $200 | - | $200 |
| Chris Perciante | Board Member | - | $200 | - | $200 |
| Sherry Cockrell | Board Member | - | $200 | - | $200 |
| Sophia Winter | Board Member | - | $200 | - | $200 |
| Thom Schultz | Board Member | - | $200 | - | $200 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Agency Portal | Database Development | 15745 PINEY COVE CT, Colorado Springs, CO 80921 | $162,113 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,291,021 |
| Salaries, Compensation, and Employee Benefits | $510,715 |
| Grants and Similar Amounts Paid | $500,000 |
| Total Fundraising Expense | $428,001 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Travel | $443,259 | $6,447 | $38,861 | $488,567 |
| Other Salaries and Wages | $473,682 | - | - | $473,682 |
| All Other Expenses | $311,288 | $129,890 | $11,063 | $452,241 |
| Advertising | - | - | $363,905 | $363,905 |
| Other Expenses | $313,171 | $572,542 | - | $313,171 |
| Insurance | $312,788 | - | - | $312,788 |
| Office Expenses | $59,391 | $4,505 | - | $63,896 |
| Payroll Taxes | $35,833 | - | - | $35,833 |
| Fees for Services Other | - | $24,360 | - | $24,360 |
| Depreciation Depletion | $2,057 | - | $14,172 | $16,229 |
| Fees for Services Accounting | - | $15,465 | - | $15,465 |
| Fees for Services Legal | - | $11,397 | - | $11,397 |
| Current Officers, Directors, Trustees, and Key Employees | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $7,109,129 | $764,606 | $428,001 | $8,301,736 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,301,736 |
| Expenses per Audited Statements | $7,801,736 |
| Total Expenses per Audited Statements | $7,801,736 |
| Expenses Not Reported on Financial Statements | $500,000 |
| Other Expense Adjustments | $500,000 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Living Water International | Stafford, TX | 501(c)(3) | To Provide Clean Water to Under-developed Communities. | $500,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Service Camps | - | - | $887,265 |
| South America | Program Services | Service Camps | - | - | $42,296 |
| North America - Non US | Program Services | Service Camps | - | - | $17,303 |
| Europe | Program Services | Service Camps | - | - | $2,884 |
| East Asia and the Pacific | Program Services | Service Camps | - | - | $961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part I Above | See Part I Above | Yes | $3,412,142 |
| Liability | Amount |
|---|---|
| Related Party Payable-group Publishing, Inc. | $48,830 |
“Tim gilmour, president, and jeff thompson, secretary/treasurer, have a business relationship with thom schultz, who is a board member.”
“Group publishing provided all services necessary for operating the youth service weeks for group cares, including without limitation, all management, adminstration and all accounting services from 2004 to january 2018.”
“The form 990 is provided to the board of directors, who review the return before it is filed with the irs.”
“The governing documents and financial statements are made available to the general public upon request.”
“Thom schultz received compensation from group publishing, inc, which provided services to group cares for year ended 12/31/17, as described in more detail on schedule l.”
“Since 2004, group cares has operated under annual written contracting services agreements with group publishing for program, human resources, management and general administrative, and marketing and sales services. Those contracts were not negotiated on an arms-length basis, and competitive bids were not sought for any or all of the services provided. Group cares has identified potential excess benefit payments related to its contracts with group publishing. The impacts on the organization of excess benefit payments, if any, are not determinable and, accordingly, no income tax liablity has been recorded for uncertain income tax positions in the financial statements.”
“GRANT REVENUE”
“GRANT EXPENSE”
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 | 6940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 575317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4450815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3944128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IDENTIFY, ORGANIZE, AND SUPERVISE HOME REPAIR/MAINTENANCE OF LOW INCOME AND ELDERLY INDIVIDUALS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 363905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 363905 |
| IRS990/AllOtherContributionsAmt | 0 | 711110 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 311288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 452241 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM GILMOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702930555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 760 WHALERS WAY STE C-200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 734643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15745 PINEY COVE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80921 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AGENCY PORTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATABASE DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 711110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10892 |
| IRS990/CYOtherExpensesAmt | 0 | 7291021 |
| IRS990/CYOtherRevenueAmt | 0 | 47609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7241334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 510715 |
| IRS990/CYTotalExpensesAmt | 0 | 8301736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 428001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8010945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5294577 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4703969 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14172 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16229 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATED NUMEROUS CAMPS CONSISTING OF HOME REPAIR CAMPS, COMMUNITY SERVICE CAMPS, AND INTERNATIONAL SERVICE CAMPS INVOLVING OVER 17,003 CAMPERS WORKING ON OVER 1,587 PROJECTS RELATED TO THE REPAIR AND MAINTENANCE OF HOMES OCCUPIED BY LOW INCOME AND ELDERLY PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 7109129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15465 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11397 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11397 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24360 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 97500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS PERCIANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM GILMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOM SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SOPHIA WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARI LOOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 200 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8010945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 312788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 312788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10892 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 364630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484412 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31987 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 31987 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO IDENTIFY, ORGANIZE, AND SUPERVISE THE REPAIR AND MAINTENANCE OF HOMES OCCUPIED BY LOW INCOME, ELDERLY INDIVIDUALS AND RELATED PROGRAMS. MOST SERVICES ARE PROVIDED IN A CAMP SETTING BY YOUTH AND YOUNG ADULT VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 275000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -500949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -791740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT PAYMENT - CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY USE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD FOR PARTICIPANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SITE REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 572542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2839600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1140920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 675940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 313171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3412142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1140920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 675940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 313171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET PRODUCT SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15622 |
| IRS990/OtherRevenueTotalAmt | 0 | 47609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 473682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35833 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12823 |
| IRS990/PrincipalOfficerNm | 0 | TIM GILMOUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7241334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7241334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 752391 |
| IRS990/PYExcessBenefitTransInd | 0 | 1 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40331 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3572 |
| IRS990/PYOtherExpensesAmt | 0 | 7501075 |
| IRS990/PYOtherRevenueAmt | 0 | 18738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7951772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 489279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695788 |
| IRS990/PYTotalExpensesAmt | 0 | 8237194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8726473 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290791 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7288943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 2,345. 2014 AMOUNT: $ 2,436. 2015 AMOUNT: $ 2,809. 2016 AMOUNT: $ 8,921. 2017 AMOUNT: $ 253. OTHER ADMINISTRATIVE INCOME - 2013 AMOUNT: $ 5,260. 2014 AMOUNT: $ 50,842. 2015 AMOUNT: $ 42,059. 2016 AMOUNT: $ 876. 2017 AMOUNT: $ 31,734. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 711110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 752391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1404622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1733040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4949153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7256956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8007669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7915334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8872229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9066035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41118223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14867 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 31987 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9797 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44868 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53278 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7605 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 147535 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46067376 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7968066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8760060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9319956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10605269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9414025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46067376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8010945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8773429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9364976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10658669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9421759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46229778 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119782 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 364630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 484412 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 500000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7801736 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE-GROUP PUBLISHING, INC. |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 500000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 500000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7510945 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE 2004, GROUP CARES HAS OPERATED UNDER ANNUAL WRITTEN CONTRACTING SERVICES AGREEMENTS WITH GROUP PUBLISHING FOR PROGRAM, HUMAN RESOURCES, MANAGEMENT AND GENERAL ADMINISTRATIVE, AND MARKETING AND SALES SERVICES. THOSE CONTRACTS WERE NOT NEGOTIATED ON AN ARMS-LENGTH BASIS, AND COMPETITIVE BIDS WERE NOT SOUGHT FOR ANY OR ALL OF THE SERVICES PROVIDED. GROUP CARES HAS IDENTIFIED POTENTIAL EXCESS BENEFIT PAYMENTS RELATED TO ITS CONTRACTS WITH GROUP PUBLISHING. THE IMPACTS ON THE ORGANIZATION OF EXCESS BENEFIT PAYMENTS, IF ANY, ARE NOT DETERMINABLE AND, ACCORDINGLY, NO INCOME TAX LIABLITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8301736 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48830 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8010945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7510945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7801736 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 887265 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 961 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 2884 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 17303 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 42296 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | NORTH AMERICA - NON US |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SERVICE CAMPS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SERVICE CAMPS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | SERVICE CAMPS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | SERVICE CAMPS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | SERVICE CAMPS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 950709 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED RESTRICTED FUNDS FROM VARIOUS SOURCES, FUNDS WERE DISTRIBUTED IN ACCORDANCE WITH THE SPECIFIC DESIGNATIONS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 950709 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE CLEAN WATER TO UNDER-DEVELOPED COMMUNITIES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIVING WATER INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 760324875 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4001 GREENBRIAR DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | STAFFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77477 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GROUP PUBLISHING INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART I ABOVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3412142 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE PART I ABOVE |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/BusinessName/BusinessNameLine1Txt | 0 | GROUP PUBLISHING INC |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | THOM SCHULTZ |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | BOARD MEMBER/FOUNDER |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 1 | RELATED PARTY CONTRACT |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | 0 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | SEE PART V BELOW |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 1 | SEE PART V BELOW |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.