Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 86-0196532 • 501(c)3 • Mesa, AZ
Profile
The organization's mission is to provide a loving, wholesome, christian home for children who are separated from their parents and help them establish long-term relationships with stable parental figures, preparing them for success in adult life.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$13,653,529
Down $303,558 (-2.2%) from 2022
Liabilities
Down$354,772
Down $57,793 (-14%) from 2022
Net Assets
Down$13,298,757
Down $245,765 (-1.8%) from 2022
Revenue
Up$5,614,491
Up $870,940 (+18%) from 2022
Expenses
Up$6,423,727
Up $793,785 (+14%) from 2022
Net Income
Up-$809,236
Up $77,155 (+8.7%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Organization's mission is to provide a loving, wholesome, Christian home for children who are separated from their parents and help them establish long-term relationships with stable parental figures, preparing them for success in adult life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,868,102 | $9,544,818 | ▲ $676,716 |
| Investments in Publicly Traded Securities | $1,784,417 | $1,385,596 | ▼ $398,821 |
| Investments Other Securities | $512,611 | $594,955 | ▲ $82,344 |
| Cash and Non-Interest-Bearing Accounts | - | $135,161 | - |
| Accounts Receivable | $23,191 | $23,191 | → $0 |
| Intangible Assets | $11,389 | - | - |
| Total Assets | $14,302,609 | $13,653,529 | ▼ $649,080 |
| Other Assets Total | $3,102,899 | $1,969,808 | ▼ $1,133,091 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $278,175 | $249,678 | ▼ $28,497 |
| Other Liabilities | $78,188 | $105,094 | ▲ $26,906 |
| Total Liabilities | $356,363 | $354,772 | ▼ $1,591 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,490,624 | $12,798,757 | ▲ $1,308,133 |
| Net Assets With Donor Restrictions | $2,455,622 | $500,000 | ▼ $1,955,622 |
| Total Net Assets Fund Balance | $13,946,246 | $13,298,757 | ▼ $647,489 |
| Total Liabilities and Net Assets / Fund Balance | $14,302,609 | $13,653,529 | ▼ $649,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,063,790 | $6,315,395 | $13,379,185 |
| Other Land Buildings | $1,680,603 | $3,264,738 | $4,945,341 |
| Equipment | $704,346 | $1,009,895 | $1,714,241 |
| Land | $96,079 | - | $96,079 |
| Other Assets Org | $34,888 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Humphrey | Vice Preside | FT | $89,673 | $27,922 | $117,595 |
| Jacque Burm | Secretary | PT | $41,470 | $2,327 | $43,797 |
| Carol Whitworth | President | PT | $30,777 | $4,411 | $35,188 |
| Name | Title |
|---|---|
| Dr Bradley Downing | Chair |
| Dina Higgins | Director |
| Jason Burm | Director |
| John Lamarca | Director |
| Michael Burm | Director |
| William Puffer | Director |
| Dr Rb Sandler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James R Tanner Dba Az Mex Contractin | Repairs | ADDRESS ON FILE, Phoenix, AZ 85021 | $145,417 |
| Native Outdoor Landscape & Design | Repairs | 1904 N WOODRUFF, Mesa, AZ 85207 | $132,105 |
| Wild Horse Contracting LLC | Repairs | 43354 N FRIEND AVE, Queen Creek, AZ 85140 | $116,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,327,073 |
| Other Expenses | $3,096,654 |
| Total Fundraising Expense | $175,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,409,031 | $148,220 | - | $2,557,251 |
| Depreciation Depletion | $807,035 | $67,619 | - | $874,654 |
| Occupancy | $726,504 | $2,127 | - | $728,631 |
| Other Employee Benefits | $251,348 | $20,090 | - | $271,438 |
| Insurance | $228,713 | - | - | $228,713 |
| Payroll Taxes | $171,338 | $19,143 | - | $190,481 |
| Pension Plan Contributions | $167,732 | $9,392 | - | $177,124 |
| Travel | $171,529 | - | - | $171,529 |
| Current Officers, Directors, Trustees, and Key Employees | $54,788 | $75,991 | - | $130,779 |
| Fees for Services Other | $28,500 | $58,257 | - | $86,757 |
| Other Expenses | $113,250 | $36,773 | $175,766 | $36,773 |
| Information Technology | $36,651 | - | - | $36,651 |
| Conferences and Meetings | - | $19,395 | - | $19,395 |
| Advertising | $13,369 | - | - | $13,369 |
| Total Functional Expenses | $5,745,906 | $502,055 | $175,766 | $6,423,727 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,423,727 |
| Total Expenses per Audited Statements | $6,423,727 |
| Total Expenses per Form 990 | $6,423,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Officersemployees | Sharehld Mmbrs | Employees of Company | No | $152,782 |
| Jacque Burm | Related Bd Mmb | Employee of Company | No | $41,470 |
| Jessica Humphrey | Daughter of Vp | Employee of Company | No | $1,125 |
| All Directors | Sa Donation Cnt | Directors/related Co | No | $484 |
| Tristyn Humphrey | Son of Vp | Employee of Company | No | - |
| Liability | Amount |
|---|---|
| Agency Funds | $105,094 |
“The president, carol whitworth, is the daughter of the original founders of sach. Other officers include the president's daughter, jacque burm, and her grandson, kevin humphrey.”
“Officers/members see above explanation all officers/mmbrs are related mike burm jacque burm director sec/employee married jason burm jacque & mike burm director sec/director son”
“The organization has ten memberships held by five individuals. Memberships may be transferred to any individual or legal entity that has been previously approved to own memberships by individuals or entities owning six or more memberships. All living issues of the founders are irrevocable approved for ownership of one or more memberships. Members do not have voting rights, but do vote to approve board directors participation for the governing body.”
“The board of directors are divided into three classes, as equal as possible. One class is elected annually by the owners of memberships. Each member is entitled to one vote for each membership held. Vacancies are filled by the remaining members of the board of directors.”
“The form 990 is prepared by the auditors with assistance from management. The return is reviewed by the executive director before it is filed.”
“The organization reviews the annual disclosure forms submitted by officers. If there are any possible conflicts, the organization follows the procedures set out in its conflict of interest policy.”
“The board of directors approves the president's and executive director's salaries annually. All other salaries are approved through the budget process.”
“It is the organization's policy to fully comply with federal and arizona public disclosure requirements with respect to irs forms 990 and 1023. Our organization will fulfill reasonable requests for forms made in writing or in person.”
“The organization's mission is to provide a loving, wholesome, christian home for children who are separated from their parents and help them establish long-term relationships with stable parental figures, preparing them for success in adult life.”
“Consolidated financial statements the audited financial statements of sunshine acres children's home, inc. ("sach") have been consolidated for the year ended june 30, 2024 and include the accounts of sunshine acres children's home charitable foundation, inc.("foundation") and sunshine acres boutique and donation center, inc. ("sadc") since sach has both an economic and controlling interest in the foundation and sadc. Separate informational tax returns (form 990) are prepared and filed for each company.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 278175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, CHRISTIAN HOME FOR CHILDREN WHO ARE SEPARATED FROM THEIR PARENTS AND HELP THEM ESTABLISH LONG-TERM RELATIONSHIPS WITH STABLE PARENTAL FIGURES, PREPARING THEM FOR SUCCESS IN ADULT LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13369 |
| IRS990/AllOtherContributionsAmt | 0 | 4658207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808322540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3405 N HIGLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19395 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132105 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ADDRESS ON FILE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1904 N WOODRUFF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 43354 N FRIEND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | QUEEN CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85140 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAMES R TANNER DBA AZ MEX CONTRACTIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NATIVE OUTDOOR LANDSCAPE & DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WILD HORSE CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPAIRS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5324967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93340 |
| IRS990/CYOtherExpensesAmt | 0 | 3096654 |
| IRS990/CYOtherRevenueAmt | 0 | 196184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -809236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3327073 |
| IRS990/CYTotalExpensesAmt | 0 | 6423727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5614491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 807035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 874654 |
| IRS990/Desc | 0 | CHILDREN'S PROGRAMS, WHICH INCLUDE (1) LIVING IN A FAMILY ENVIRONMENT IN A HOME WITH UP TO TEN CHILDREN; (2) STATE LICENSED CHRISTIAN COUNSELORS WHO SPECIALIZE IN FAMILY AND CHILD THERAPY; (3) NON-DENOMINATIONAL CHAPEL SERVICES ON SUNDAY MORNINGS; (4) EDUCATION OPPORTUNITIES WITH 100% HIGH SCHOOL GRADUATION RATE SET AS A MINIMUM TARGET, AND SCHOLARSHIPS AVAILABLE FOR COLLEGE OR OTHER POST-SECONDARY SCHOOLS AND; (5) OTHER CHILDREN'S ACTIVITIES INCLUDING SPORTS, MUSIC, 4-H AND EQUESTRIAN PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2455622 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5745906 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86757 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| 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/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/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 | 4411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRADLEY DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RB SANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DINA HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LAMARCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM PUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON BURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUE BURM |
| 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 | 30777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 41470 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 59266 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 59266 |
| IRS990/GrossReceiptsAmt | 0 | 5614491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36651 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 228713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 228713 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 512611 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 594955 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1784417 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1385596 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10590028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8868102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9544818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20134846 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING, WHOLESOME, CHRISTIAN HOME FOR CHILDREN WHO ARE SEPARATED FROM THEIR PARENTS AND HELP THEM ESTABLISH LONG-TERM RELATIONSHIPS WITH STABLE PARENTAL FIGURES, PREPARING THEM FOR SUCCESS IN ADULT LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13946246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13298757 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59266 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59266 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 161747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11490624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12798757 |
| IRS990/NoncashContributionsAmt | 0 | 21272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 726504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 728631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3102899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1969808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271438 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILDREN'S ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUINE AND STEER ACTIVITI |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 175766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 561967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78188 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196184 |
| IRS990/OtherRevenueTotalAmt | 0 | 196184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2409031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2557251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190481 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 167732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177124 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN HUMPHREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5838847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52700 |
| IRS990/PYOtherExpensesAmt | 0 | 2895795 |
| IRS990/PYOtherRevenueAmt | 0 | 208593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3025013 |
| IRS990/PYTotalExpensesAmt | 0 | 5920808 |
| IRS990/PYTotalRevenueAmt | 0 | 6100140 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -809236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 666760 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 744,002 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5838847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4443105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6047299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5080264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26734482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 196184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 744002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26504325 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 230157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5324967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5838847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4443105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6047299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5080264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26734482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27615376 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7063790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6315395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13379185 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 704346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1009895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1714241 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6423727 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96079 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96079 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 161747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 986359 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 948561 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 34888 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH SURRENDER VALUE LIFE INS POLICY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1680603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3264738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4945341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 161747 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5614491 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9544818 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1969808 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6423727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5614491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5776238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6423727 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | OFFICERSEMPLOYEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JACQUE BURM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ALL DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JESSICA HUMPHREY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | TRISTYN HUMPHREY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHAREHLD MMBRS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED BD MMB |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SA DONATION CNT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | DAUGHTER OF VP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | SON OF VP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 152782 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 41470 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 484 |
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