Civic Intelligence

Ebony House Inc

EIN 86-0287878 • 501(c)3 • Phoenix, AZ

Profile

Substance abuse counseling aids education and prevention, residential abuse counseling and services and outpatient services

6222 S 13th StPhoenix, AZ 85040-4408

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,213,991

Down $1,686,201 (-24%) from 2023

Liabilities

Up

$1,228,423

Up $290,455 (+31%) from 2023

Net Assets

Down

$3,985,568

Down $1,976,656 (-33%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$2,162,024

Down $2,294,656 (-51%) from 2023

Expenses

Up

$4,139,255

Up $64,313 (+1.6%) from 2023

Net Income

Down

-$1,977,231

Down $2,358,969 (-618%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,332,040Liabilities 2011: $473,582Net Assets 2011: $3,858,4582011Assets 2012: $4,361,927Liabilities 2012: $489,732Net Assets 2012: $3,872,1952012Assets 2013: $4,107,276Liabilities 2013: $474,262Net Assets 2013: $3,633,0142013Assets 2014: $4,267,956Liabilities 2014: $618,233Net Assets 2014: $3,649,7232014Assets 2015: $4,069,154Liabilities 2015: $384,445Net Assets 2015: $3,684,7092015Assets 2016: $4,269,082Liabilities 2016: $606,037Net Assets 2016: $3,663,0452016Assets 2017: $4,524,656Liabilities 2017: $342,556Net Assets 2017: $4,182,1002017Assets 2018: $5,041,464Liabilities 2018: $410,410Net Assets 2018: $4,631,0542018Assets 2019: $5,392,433Liabilities 2019: $453,078Net Assets 2019: $4,939,3552019Assets 2020: $6,205,914Liabilities 2020: $983,170Net Assets 2020: $5,222,7442020Assets 2021: $6,266,889Liabilities 2021: $1,031,912Net Assets 2021: $5,234,9772021Assets 2022: $6,620,231Liabilities 2022: $1,130,194Net Assets 2022: $5,490,0372022Assets 2023: $6,900,192Liabilities 2023: $937,968Net Assets 2023: $5,962,2242023Assets 2024: $5,213,991Liabilities 2024: $1,228,423Net Assets 2024: $3,985,5682024

Highlighted filing

2024

Assets$5,213,991
Liabilities$1,228,423
Net Assets$3,985,568
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,212,127Expenses 2011: $3,248,371Net Income 2011: -$36,2442011Expenses 2012: $3,325,6992012Revenue 2013: $3,234,334Expenses 2013: $3,445,301Net Income 2013: -$210,9672013Revenue 2014: $3,139,136Expenses 2014: $3,122,710Net Income 2014: $16,4262014Revenue 2015: $3,554,982Expenses 2015: $3,519,718Net Income 2015: $35,2642015Revenue 2016: $4,203,040Expenses 2016: $4,224,539Net Income 2016: -$21,4992016Revenue 2017: $5,008,633Expenses 2017: $4,489,753Net Income 2017: $518,8802017Revenue 2018: $4,965,421Expenses 2018: $4,516,494Net Income 2018: $448,9272018Revenue 2019: $5,246,382Expenses 2019: $4,938,040Net Income 2019: $308,3422019Revenue 2020: $4,838,313Expenses 2020: $4,444,522Net Income 2020: $393,7912020Revenue 2021: $4,173,069Expenses 2021: $4,160,833Net Income 2021: $12,2362021Revenue 2022: $3,622,219Expenses 2022: $4,034,186Net Income 2022: -$411,9672022Revenue 2023: $4,456,680Expenses 2023: $4,074,942Net Income 2023: $381,7382023Revenue 2024: $2,162,024Expenses 2024: $4,139,255Net Income 2024: -$1,977,2312024

Highlighted filing

2024

Revenue$2,162,024
Expenses$4,139,255
Net Income-$1,977,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,213,991
Liabilities
$1,228,423
Net assets
$3,985,568
Revenue
$2,162,024
Expenses
$4,139,255
Net income
-$1,977,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.23$3.99$2.16$4.14$1.98
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.94$5.96$4.46$4.07$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.62$1.13$5.49$3.62$4.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.27$1.03$5.23$4.17$4.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.98$5.22$4.84$4.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.45$4.94$5.25$4.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.63$4.97$4.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.34$4.18$5.01$4.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.61$3.66$4.20$4.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.38$3.68$3.55$3.52$0.04
2014Summary only. Only limited summary data is available for this year.$4.27$0.62$3.65$3.14$3.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.47$3.63$3.23$3.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.49$3.87$3.33
2011Summary only. Only limited summary data is available for this year.$4.33$0.47$3.86$3.21$3.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,375,251
Mission and Program Overview

Mission

Substance abuse counseling

Substance abuse counseling aids education and prevention, residential abuse counseling and services and outpatient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,071,352$2,725,155▼ $2,346,197
Land, Buildings, and Equipment, Net$1,383,823$1,292,412▼ $91,411
Accounts Receivable$104,559$885,799▲ $781,240
Pledges and Grants Receivable$83,294$55,545▼ $27,749
Prepaid Expenses and Deferred Charges$2,084--
Total Assets$6,900,192$5,213,991▼ $1,686,201
Other Assets Total$255,080$255,080→ $0
Liabilities
Accounts Payable and Accrued Expenses$765,375$971,748▲ $206,373
Other Liabilities$172,593$256,675▲ $84,082
Total Liabilities$937,968$1,228,423▲ $290,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,962,224$3,985,568▼ $1,976,656
Total Net Assets Fund Balance$5,962,224$3,985,568▼ $1,976,656
Total Liabilities and Net Assets / Fund Balance$6,900,192$5,213,991▼ $1,686,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,949$1,545,744$2,256,693
Equipment$2,390$534,286$536,676
Land$495,394-$495,394
Other Land Buildings$0$305,561$305,561
Leasehold Improvements$83,679$55,826$139,505
Other Assets Org$255,080--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Che JordanCEOFT-$151,879$151,879
Che Jordan--$151,879-$151,879

Board Members and Trustees

NameTitle
Gene BlueChairman
Emmet BoydDirector
William KennedyDirector
Tamala DanielsSecretary
Rob HollowayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cdl Accounting ServicesAccounting Services515 S 48TH ST 515, Tempe, AZ 85303$195,215
Edwin Perez MDMedical Services3739 East maffeo Rd, Phoenix, AZ 85050$100,750
Revenue and Support

Revenue Composition

Contributions and Grants
$869,925
Program Service Revenue
$1,325,813
Investment Income
$1,165
Other Revenue
$-34,879
All Other Contributions
$231,058
Change in Net Assets
$-1,977,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,771,570
Other Expenses$1,367,685
Total Fundraising Expense$15,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,001$623,379$0$2,344,380
Occupancy$285,493$12,738$0$298,231
Payroll Taxes$130,919$69,789$0$200,708
All Other Expenses$117,417$62,900$0$180,317
Current Officers, Directors, Trustees, and Key Employees$0$135,900$15,100$151,000
Insurance$83,908$14,655$0$98,563
Other Employee Benefits$14,070$61,412$0$75,482
Information Technology$72,470$1,500$0$73,970
Office Expenses$1,343$51,694$0$53,037
Fees for Services Accounting$1,981$47,843$0$49,824
Depreciation Depletion$32,992$13,682$0$46,674
Fees for Services Other$0$46,226$0$46,226
Advertising$0$29,548$0$29,548
Fees for Services Legal$0$14,740$0$14,740
Travel$12,148$55$0$12,203
Conferences and Meetings$2,015$8,350$0$10,365
Total Functional Expenses$2,872,261$1,251,894$15,100$4,139,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,482
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50 Year Celebration$39,685$0$832$-832
Total Events$39,685$0$106,482$-106,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$256,675
Mortgage Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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
Ebony House Inc
EIN
86-0287878
Phone
6022766434
Address
6222 S 13TH ST, PHOENIX, AZ 85040-4408

Signing Officer

Name
Che Jordan
Title
Executive Director
Phone
6022766434
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Che Jordan
Formed
1972
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
10

Preparer

Firm
CDL Accounting Services LLC
Address
515 S 48th St, Tempe, AZ 85281
Preparer
Donna Conley Mitchell CPA
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“See Pt VI 2”

Pt VI, Line 11B

“Copies are provided to all board members and reviewed with the board by the outside CPA the same time the annual audit is presented.”

Pt VI, Line 12C

“Conflict of interest forms are completed and updated annually by all board members. Conflict of interest is discussed openly at least once a year at a board meeting.”

Pt VI, Line 15A

“CEO compensation and management compensation is based on experience, education and the prevailing rate. The board does discuss and determine the CEOs salary.”

Pt VI, Line 15B

“Open discussion and documented in the board meeting.”

Pt VI, Line 19

“The Form 990 and financial statements are made available via written request submitted to the board.”

Other

“The organization hired a new CEO December of 2022.”

Pt XII, Line 3B

“The organization is under contract for annual financial audit and it has not been completed.”

Form 990, Part III, Line 4D

“Arpa hcgs funding for employee retenion 158895. 158895. 158895.”

Form 990, Part III, Line 4D

“Crrsaa funding to assit with substance abuse services 60153. 59796. 59796.”

Financial Statement Notes

Pt XI, Line 4B

“Rental expenses netted with revenue”

Pt XII, Line 2D

“Rental expenses reported netted of revenue”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt098563
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01165
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02441417
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01292412
IRS990/LandBldgEquipCostOrOtherBssAmt03733829
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IRS990/LessRentalExpensesGrp/RealAmt0106745
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE COUNSELING AIDS EDUCATION AND PREVENTION, RESIDENTIAL ABUSE COUNSELING AND SERVICES AND OUTPATIENT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05962224
IRS990/NetAssetsOrFundBalancesEOYAmt03985568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106482
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05962224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03985568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012738
IRS990/OccupancyGrp/ProgramServicesAmt0285493
IRS990/OccupancyGrp/TotalAmt0298231
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051694
IRS990/OfficeExpensesGrp/ProgramServicesAmt01343
IRS990/OfficeExpensesGrp/TotalAmt053037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255080
IRS990/OtherAssetsTotalGrp/EOYAmt0255080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075482
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029508
IRS990/OtherExpensesGrp/ProgramServicesAmt1139417
IRS990/OtherExpensesGrp/ProgramServicesAmt2227579
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt056353
IRS990/OtherExpensesGrp/TotalAmt1145012
IRS990/OtherExpensesGrp/TotalAmt2252622
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0172593
IRS990/OtherLiabilitiesGrp/EOYAmt0256675
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05273
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01721001
IRS990/OtherSalariesAndWagesGrp/TotalAmt02344380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130919
IRS990/PayrollTaxesGrp/TotalAmt0200708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02084
IRS990/PrincipalOfficerNm0CHE JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RYAN WHITE HIV STREET OUTREACH PROGRAM PERFORMED OUTREACH SERVICES TO AFRICAN AMERICAN WOMEN WHO WERE HARD TO REACH AND RESISTANT TO TREATMENT FOR THE PURPOSES OF EARLY INTERVETION HIV TESTING AND REFERRAL TO HIV MEDICAL AND BEHAVIORAL HEALTH ORGANIZATION ALSO RECEIVED FUNDS FROM AUNT RITAS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS LIVING WITH HIV
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344719
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES PROGRAM PROVIDED SUBSTANCE ABUSE PREVENTION EDUCATION AND TRAINING TO CHILDREN AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0649316
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0486999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARPA HCGS FUNDING FOR EMPLOYEE RETENION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRRSAA FUNDING TO ASSIT WITH SUBSTANCE ABUSE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt160153
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0158895
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt159796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158895
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt159796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094815
IRS990/PYOtherExpensesAmt01408435
IRS990/PYOtherRevenueAmt01066469
IRS990/PYProgramServiceRevenueAmt02285779
IRS990/PYRevenuesLessExpensesAmt0381738
IRS990/PYSalariesCompEmpBnftPaidAmt02666507
IRS990/PYTotalExpensesAmt04074942
IRS990/PYTotalRevenueAmt04456680
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1977231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066330
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01018760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02375251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03295396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03599246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04194190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04892017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018356100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018356100
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02375251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03295396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03599246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04194190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04892017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018356100
IRS990ScheduleA/TotalSupportAmt018356100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545744
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02256693
IRS990ScheduleD/EquipmentGrp/BookValueAmt02390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536676
IRS990ScheduleD/LandGrp/BookValueAmt0495394
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1256675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED NETTED OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255080
IRS990ScheduleD/TotalLiabilityAmt0256675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050 YEAR CELEBRATION

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