Civic Intelligence

The Salvation Army Mesa Residences

EIN 86-0581455 • 501(c)3 • Rancho Palos Verdes, CA

Profile

The salvation army mesa residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.

30840 Hawthorne BlvdRancho Palos Verdes, CA 90275
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$66,975

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,208,371

Down $69,296 (-3.0%) from 2020

Liabilities

Down

$2,494,402

Down $159,149 (-6.0%) from 2020

Net Assets

Up

-$286,031

Up $89,853 (+24%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$1,046,419

Up $16,389 (+1.6%) from 2020

Expenses

Down

$956,566

Down $5,539 (-0.6%) from 2020

Net Income

Up

$89,853

Up $21,928 (+32%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,065,658Liabilities 2011: $3,546,273Net Assets 2011: -$480,6152011Assets 2012: $3,019,059Liabilities 2012: $3,463,015Net Assets 2012: -$443,9562012Assets 2013: $2,967,773Liabilities 2013: $3,401,592Net Assets 2013: -$433,8192013Assets 2014: $2,857,438Liabilities 2014: $3,335,262Net Assets 2014: -$477,8242014Assets 2015: $2,796,852Liabilities 2015: $3,269,821Net Assets 2015: -$472,9692015Assets 2016: $2,704,911Liabilities 2016: $3,165,621Net Assets 2016: -$460,7102016Assets 2017: $2,619,996Liabilities 2017: $3,068,693Net Assets 2017: -$448,6972017Assets 2018: $2,494,095Liabilities 2018: $2,934,490Net Assets 2018: -$440,3952018Assets 2019: $2,381,000Liabilities 2019: $2,824,809Net Assets 2019: -$443,8092019Assets 2020: $2,277,667Liabilities 2020: $2,653,551Net Assets 2020: -$375,8842020Assets 2021: $2,208,371Liabilities 2021: $2,494,402Net Assets 2021: -$286,0312021

Highlighted filing

2021

Assets$2,208,371
Liabilities$2,494,402
Net Assets-$286,031
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $896,499Expenses 2011: $902,118Net Income 2011: -$5,6192011Revenue 2012: $915,067Expenses 2012: $878,408Net Income 2012: $36,6592012Revenue 2013: $918,889Expenses 2013: $908,752Net Income 2013: $10,1372013Revenue 2014: $895,183Expenses 2014: $939,188Net Income 2014: -$44,0052014Revenue 2015: $951,139Expenses 2015: $946,284Net Income 2015: $4,8552015Revenue 2016: $951,452Expenses 2016: $939,193Net Income 2016: $12,2592016Revenue 2017: $987,060Expenses 2017: $975,047Net Income 2017: $12,0132017Revenue 2018: $966,482Expenses 2018: $958,180Net Income 2018: $8,3022018Revenue 2019: $950,882Expenses 2019: $954,296Net Income 2019: -$3,4142019Revenue 2020: $1,030,030Expenses 2020: $962,105Net Income 2020: $67,9252020Revenue 2021: $1,046,419Expenses 2021: $956,566Net Income 2021: $89,8532021

Highlighted filing

2021

Revenue$1,046,419
Expenses$956,566
Net Income$89,853
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,371
Liabilities
$2,494,402
Net assets
-$286,031
Revenue
$1,046,419
Expenses
$956,566
Net income
$89,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.49$0.29$1.05$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.65$0.38$1.03$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.38$2.82$0.44$0.95$0.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.49$2.93$0.44$0.97$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.62$3.07$0.45$0.99$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.70$3.17$0.46$0.95$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$2.80$3.27$0.47$0.95$0.95$0.00
2014Summary only. Only limited summary data is available for this year.$2.86$3.34$0.48$0.90$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$2.97$3.40$0.43$0.92$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$3.02$3.46$0.44$0.92$0.88$0.04
2011Summary only. Only limited summary data is available for this year.$3.07$3.55$0.48$0.90$0.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.1
Gross Receipts
$1,046,419
Mission and Program Overview

Mission

The salvation army mesa residences inc is a non-profit apartment complex that provides subsidized housing to low income elderly or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,947,118$1,919,335▼ $27,783
Savings and Temporary Cash Investments$266,500$203,367▼ $63,133
Cash and Non-Interest-Bearing Accounts$46,775$48,704▲ $1,929
Accounts Receivable$874--
Total Assets$2,277,667$2,208,371▼ $69,296
Other Assets Total$16,400$36,965▲ $20,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,558,809$2,412,459▼ $146,350
Accounts Payable and Accrued Expenses$74,192$60,572▼ $13,620
Other Liabilities$20,550$21,371▲ $821
Total Liabilities$2,653,551$2,494,402▼ $159,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-375,884$-286,031▲ $89,853
Total Net Assets Fund Balance$-375,884$-286,031▲ $89,853
Total Liabilities and Net Assets / Fund Balance$2,277,667$2,208,371▼ $69,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,331$3,511,839$4,830,170
Land$583,898-$583,898
Equipment$17,106$83,224$100,330
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Donna IgleheartDirector$66,975$66,975
Kelly IgleheartVP$66,975$66,975
Colleen RileyDirector$65,914$65,914
Douglas RileyPresident$65,914$65,914
Lisa SmithDirector$64,603$64,603
Stephen SmithDirector$64,038$64,038
Kelly PontslerTreasurer$63,809$63,809
Kyle SmithDirector$62,539$62,539

Board Members and Trustees

NameTitle
Kenneth HodderChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$740,336
Program Service Revenue
$306,025
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$89,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,419
Total Revenue per Audited Statements
$1,046,419
Total Revenue per Form 990
$1,046,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,750
Salaries, Compensation, and Employee Benefits$212,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$275,600--$275,600
Interest$207,424--$207,424
Other Salaries and Wages$166,680--$166,680
Depreciation Depletion$139,609--$139,609
Fees for Services Management$46,656--$46,656
Office Expenses$34,958--$34,958
Other Employee Benefits$34,336--$34,336
Insurance$16,716--$16,716
Payroll Taxes$11,800--$11,800
Fees for Services Accounting$8,950--$8,950
Fees for Services Legal$901--$901
Conferences and Meetings$163--$163
Other Expenses$25--$25
Total Functional Expenses$956,566$0$0$956,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,566
Total Expenses per Audited Statements$956,566
Total Expenses per Form 990$956,566
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$21,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two directors are related by marriage.”

Committee meeting documentation Part VI line 8B

“No committees act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The tax returns are reviewed by the legal department prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The internal audit department reviews for compliance with confilct of interest policy.”

CEO executive director top management comp Part VI line 15A

“All officers and directors are compensated by a related organization. (the salvation army western territory) compensation is determined based on years of experience and is reviewed and approved by national headquarters.”

Other officer or key employee compensation Part VI line 15B

“All officers and directors are compensated by a related organization. (the salvation army western territory) compensation is determined based on years of experience and is reviewed and approved by national headquarters.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents available to the public upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Salvation Army Mesa Residences
EIN
86-0581455
Address
30840 HAWTHORNE BLVD, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Kelly Pontsler
Title
Treasurer
Phone
5624918775
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Riley
Formed
1987
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Freeman & Freeman CPAs
Address
2808 E Katella Avenue Suite 200, Orange, CA 92867
Preparer
Mark Freeman
Phone
7149748143
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034336
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING
IRS990/OtherExpensesGrp/Desc1OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011808
IRS990/OtherExpensesGrp/ProgramServicesAmt1940
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt011808
IRS990/OtherExpensesGrp/TotalAmt1940
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt020550
IRS990/OtherLiabilitiesGrp/EOYAmt021371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011800
IRS990/PayrollTaxesGrp/TotalAmt011800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01932
IRS990/PYOtherExpensesAmt0755546
IRS990/PYProgramServiceRevenueAmt0282188
IRS990/PYRevenuesLessExpensesAmt067925
IRS990/PYSalariesCompEmpBnftPaidAmt0206559
IRS990/PYTotalExpensesAmt0962105
IRS990/PYTotalRevenueAmt01030030
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01046419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03588858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01478
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01372335
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IRS990ScheduleA/PublicSupportPY170Pct00.99680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03588858
IRS990ScheduleA/TotalSupportAmt03599939
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01318331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03511839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04830170
IRS990ScheduleD/EquipmentGrp/BookValueAmt017106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100330
IRS990ScheduleD/ExpensesSubtotalAmt0956566
IRS990ScheduleD/LandGrp/BookValueAmt0583898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01046419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01919335
IRS990ScheduleD/TotalExpensesPerForm990Amt0956566
IRS990ScheduleD/TotalLiabilityAmt021371
IRS990ScheduleD/TotalRevenuePerForm990Amt01046419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE REVIEWED BY THE LEGAL DEPARTMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INTERNAL AUDIT DEPARTMENT REVIEWS FOR COMPLIANCE WITH CONFILCT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED ORGANIZATION. (THE SALVATION ARMY WESTERN TERRITORY) COMPENSATION IS DETERMINED BASED ON YEARS OF EXPERIENCE AND IS REVIEWED AND APPROVED BY NATIONAL HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SALVATION ARMY SEE SCHEDULE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02208371
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IRS990/TotalAssetsGrp/EOYAmt02208371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740336
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02653551
IRS990/TotalLiabilitiesEOYAmt02494402
IRS990/TotalLiabilitiesGrp/BOYAmt02653551
IRS990/TotalLiabilitiesGrp/EOYAmt02494402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-375884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-286031
IRS990/TotalOtherCompensationAmt0210612
IRS990/TotalProgramServiceExpensesAmt0956566
IRS990/TotalProgramServiceRevenueAmt0306025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01046419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02277667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02208371
IRS990/TotReportableCompRltdOrgAmt0310155
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false

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