Civic Intelligence

Apex Transitional Housing

EIN 85-1008448 • 501(c)3 • Phoenix, AZ

Pub. 78 EligibleNTEE F80

Profile

APEX TRANSITIONAL HOUSING IS A 501(c) 3 ORGANIZATION BUILT TO PROVIDE LIFE REHABILITATION SERVICES RANGING FROM SUBSIDIZED HOUSING, SUBSTANCE ABUSE RECOVERY SUPPORT , HOLISTIC LIFE SKILL,AND EMPLOYMENT DEVELOPMENT.

2625 E Van Buren StreetPhoenix, AZ 85008

www.apexhousinginc.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,987,256

Up $1,205,991 (+154%) from 2022

Liabilities

Up

$7,312

Up $7,312 from 2022

Net Assets

Up

$1,979,944

Up $1,198,679 (+153%) from 2022

Operations

Revenue

Up

$4,425,867

Up $2,018,610 (+84%) from 2022

Expenses

Up

$3,227,188

Up $1,453,888 (+82%) from 2022

Net Income

Up

$1,198,679

Up $564,722 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2021: $58,995Liabilities 2021: $146,987Net Assets 2021: -$87,9922021Assets 2022: $781,265Liabilities 2022: $0Net Assets 2022: $781,2652022Assets 2023: $1,987,256Liabilities 2023: $7,312Net Assets 2023: $1,979,9442023

Highlighted filing

2023

Assets$1,987,256
Liabilities$7,312
Net Assets$1,979,944
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $141,029Expenses 2021: $227,309Net Income 2021: -$86,2802021Revenue 2022: $2,407,257Expenses 2022: $1,773,300Net Income 2022: $633,9572022Revenue 2023: $4,425,867Expenses 2023: $3,227,188Net Income 2023: $1,198,6792023

Highlighted filing

2023

Revenue$4,425,867
Expenses$3,227,188
Net Income$1,198,679
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,256
Liabilities
$7,312
Net assets
$1,979,944
Revenue
$4,425,867
Expenses
$3,227,188
Net income
$1,198,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$4.43$3.23$1.20
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.41$1.77$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$0.14$0.23$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,425,867
Mission and Program Overview

Mission

APEX TRANSITIONAL HOUSING IS A 501(c) 3 ORGANIZATION BUILT TO PROVIDE LIFE REHABILITATION SERVICES RANGING FROM SUBSIDIZED HOUSING, SUBSTANCE ABUSE RECOVERY SUPPORT , HOLISTIC LIFE SKILL,AND EMPLOYMENT DEVELOPMENT.

APEX TRANSITIONAL HOUSING IS A 501(c) 3 ORGANIZATION BUILT TO PROVIDE LIFE REHABILITATION SERVICES RANGING FROM SUBSIDIZED HOUSING, SUBSTANCE ABUSE RECOVERY SUPPORT , HOLISTIC LIFE SKILL,AND EMPLOYMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,256$1,263,734▲ $640,478
Land, Buildings, and Equipment, Net$0$572,423▲ $572,423
Accounts Receivable$100,509$93,599▼ $6,910
Total Assets$781,265$1,987,256▲ $1,205,991
Other Assets Total$57,500$57,500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$7,312-
Total Liabilities$0$7,312▲ $7,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,265$1,979,944▲ $1,198,679
Total Net Assets Fund Balance$781,265$1,979,944▲ $1,198,679
Total Liabilities and Net Assets / Fund Balance$781,265$1,987,256▲ $1,205,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,287$54,972$71,259
Equipment$4,571$25,429$30,000
Land$551,565-$0
Other Assets Org$57,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick Earl--$299,000$2,970$301,970
Jamichael Young--$299,000$2,970$301,970
Teresa Stewart--$297,000$2,910$299,910
Derrick EarlExecutive DirectorFT$299,000-$299,000
Jamichael YoungSr. DirectorFT$299,000-$299,000
Teresa StewartProgram DirectorFT$297,000-$297,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,425,661
Investment Income
$206
Other Revenue
$0
Change in Net Assets
$1,198,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,078
Other Expenses$1,522,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$297,000$598,000$0$895,000
Other Salaries and Wages$709,565$0$0$709,565
Occupancy$579,526$0$0$579,526
All Other Expenses$331,256$8,850$0$340,106
Fees for Services Other$209,261$0$0$209,261
Payroll Taxes$100,513$0$0$100,513
Depreciation Depletion$80,401$0$0$80,401
Other Expenses$56,210$0$0$56,210
Insurance$45,841$0$0$45,841
Fees for Services Accounting$37,129$0$0$37,129
Fees for Services Legal$16,679$0$0$16,679
Office Expenses$11,607$0$0$11,607
Fees for Services Management$11,473$0$0$11,473
Information Technology$6,733$0$0$6,733
Travel$3,779$0$0$3,779
Total Functional Expenses$2,620,338$606,850$0$3,227,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apex Transitional Housing
EIN
85-1008448
Phone
8883894022
Address
2625 E VAN BUREN STREET, PHOENIX, AZ 85008

Signing Officer

Name
Theresa Stewart
Title
President
Phone
8883894022
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Stewart
Formed
2020
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
39
Volunteers
0

Preparer

Firm
K4t Solutions LLC
Address
1722 W ASTER DRIVE, PHOENIX, AZ 85029
Preparer
Kevin T Fort
Phone
8644970498
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Independent review per the ceo and coo”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 2

“Executive director and program director are married”

Pt VI, Line 12C

“Conflict of interest policy and officer accountability”

Pt VI, Line 1A

“Derrick earl, teresa stewart, jamichael young”

Pt VI, Line 8A

“Meetings documented and actions captured per company policy”

Form 990, Part IX, Line 24E

“Employee meals 2160. 2160. 0. 0.”

Form 990, Part IX, Line 24E

“Fleet vehicle expenses 77544. 77544. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 18881. 18881. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 5067. 5067. 0. 0.”

Form 990, Part IX, Line 24E

“Security services 5114. 5114. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary lodging 1419. 1419. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning expenses 4560. 4560. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education & training 30115. 30115. 0. 0.”

Form 990, Part IX, Line 24E

“Furnishing expenses 4666. 4666. 0. 0.”

Form 990, Part IX, Line 24E

“401(k) CONTRIBUTIONS 14081. 5231. 8850. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 2926. 2926. 0. 0.”

Form 990, Part IX, Line 24E

“Software & apps 12641. 12641. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 517. 517. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 60901. 60901. 0. 0.”

Form 990, Part IX, Line 24E

“Employee gifts 141. 141. 0. 0.”

Form 990, Part IX, Line 24E

“School and therapy programming 95873. 95873. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt04571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LandGrp/BookValueAmt0551565
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0551565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057500
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0299000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1297000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2299000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRICK EARL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERESA STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMICHAEL YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0301970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1299910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2301970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT REVIEW PER THE CEO AND COO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY AND OFFICER ACCOUNTABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DERRICK EARL, TERESA STEWART, JAMICHAEL YOUNG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS DOCUMENTED AND ACTIONS CAPTURED PER COMPANY POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE MEALS 2160. 2160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLEET VEHICLE EXPENSES 77544. 77544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 18881. 18881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE 5067. 5067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY SERVICES 5114. 5114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEMPORARY LODGING 1419. 1419. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLEANING EXPENSES 4560. 4560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTINUING EDUCATION & TRAINING 30115. 30115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNISHING EXPENSES 4666. 4666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15401(k) CONTRIBUTIONS 14081. 5231. 8850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL FEES 2926. 2926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOFTWARE & APPS 12641. 12641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSPECTIONS 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIFORMS 517. 517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 60901. 60901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EMPLOYEE GIFTS 141. 141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCHOOL AND THERAPY PROGRAMMING 95873. 95873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781265
IRS990/TotalAssetsEOYAmt01987256
IRS990/TotalAssetsGrp/BOYAmt0781265
IRS990/TotalAssetsGrp/EOYAmt01987256
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0606850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02620338
IRS990/TotalFunctionalExpensesGrp/TotalAmt03227188
IRS990/TotalGrossUBIAmt0206

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