Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 88-0323877 • 501(c)3 • Las Vegas, NV
Profile
Together we transform the lives of low-income homeowners by improving the safety and health of their homes and revitalizing their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,298,046
Down $126,820 (-8.9%) from 2023
Liabilities
Down$153,409
Down $92,699 (-38%) from 2023
Net Assets
Down$1,144,637
Down $34,121 (-2.9%) from 2023
Revenue
Up$4,257,839
Up $330,946 (+8.4%) from 2023
Expenses
Up$4,315,876
Up $228,368 (+5.6%) from 2023
Net Income
Up-$58,037
Up $102,578 (+64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Together we transform the lives of low-income homeowners by improving the safety and health of their homes and revitalizing their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $603,646 | $576,407 | ▼ $27,239 |
| Pledges and Grants Receivable | $515,710 | $556,392 | ▲ $40,682 |
| Inventories for Sale or Use | $109,858 | $68,703 | ▼ $41,155 |
| Prepaid Expenses and Deferred Charges | $31,831 | $24,576 | ▼ $7,255 |
| Cash and Non-Interest-Bearing Accounts | $80,768 | $17,436 | ▼ $63,332 |
| Savings and Temporary Cash Investments | $16,617 | $9,444 | ▼ $7,173 |
| Accounts Receivable | $4,500 | - | - |
| Total Assets | $1,424,866 | $1,298,046 | ▼ $126,820 |
| Other Assets Total | $61,936 | $45,088 | ▼ $16,848 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $198,312 | $125,620 | ▼ $72,692 |
| Other Liabilities | $47,796 | $27,789 | ▼ $20,007 |
| Total Liabilities | $246,108 | $153,409 | ▼ $92,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $738,728 | $704,607 | ▼ $34,121 |
| Net Assets With Donor Restrictions | $440,030 | $440,030 | → $0 |
| Total Net Assets Fund Balance | $1,178,758 | $1,144,637 | ▼ $34,121 |
| Total Liabilities and Net Assets / Fund Balance | $1,424,866 | $1,298,046 | ▼ $126,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $436,586 | $195,601 | $632,187 |
| Land | $130,770 | - | $130,770 |
| Equipment | $9,051 | $57,567 | $66,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Cleveland | Executive Di | FT | $193,588 | $22,631 | $216,219 |
| Robert Cleveland | Executive Director | - | $128,588 | $87,631 | $216,219 |
| Marie Arsenault | Finance Mana | FT | $54,299 | $3,450 | $57,749 |
| Name | Title |
|---|---|
| Chris Carter | President |
| Annie Bushman | Director |
| Billy Alt | Director |
| Robin Howe | Director |
| Rosie Lee | Director |
| Salvatore Carrozza | Director |
| Shauna Blain | Director |
| Stephen Yerrakadu | Director |
| Tyler Bonwell | Director |
| Sara Mead | Secretary |
| Glen P Williams | Treasurer |
| Ryan Pease | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kold Air Heating & Air Conditioning | Ac Repair | 6295 MCLEOD DR 9, Las Vegas, NV 89120 | $620,029 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,503,654 |
| Salaries, Compensation, and Employee Benefits | $812,222 |
| Total Fundraising Expense | $197,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,358 | $46,066 | $59,549 | $440,973 |
| Current Officers, Directors, Trustees, and Key Employees | $46,882 | $148,504 | $87,325 | $282,711 |
| Advertising | - | $131,349 | - | $131,349 |
| Office Expenses | $9,683 | $108,357 | $6,280 | $124,320 |
| Insurance | $31,143 | $15,417 | $11,684 | $58,244 |
| Payroll Taxes | $29,329 | $14,519 | $11,003 | $54,851 |
| Fees for Services Other | $365 | $53,275 | - | $53,640 |
| Other Employee Benefits | $17,693 | $5,907 | $4,425 | $28,025 |
| Depreciation Depletion | $14,564 | $7,210 | $5,464 | $27,238 |
| Other Expenses | $14,178 | $7,019 | $5,319 | $26,516 |
| Payments to Affiliates | - | $22,500 | - | $22,500 |
| Fees for Services Accounting | - | $22,200 | - | $22,200 |
| Travel | $9,069 | $4,489 | $3,402 | $16,960 |
| Occupancy | $5,483 | $2,714 | $2,058 | $10,255 |
| Pension Plan Contributions | $5,033 | - | $629 | $5,662 |
| Conferences and Meetings | $1,643 | $813 | $616 | $3,072 |
| Total Functional Expenses | $3,527,783 | $590,339 | $197,754 | $4,315,876 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,785,449 |
| Expenses per Audited Statements | $4,315,876 |
| Total Expenses per Form 990 | $4,315,876 |
| Expenses Not Reported on Form 990 | $469,573 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,157 |
| Fundraising Gross Income | $14,157 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $188,143 | $14,157 | $107 | $14,050 |
| Total Events | $188,143 | $14,157 | $14,157 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $14,477 |
| Finance Lease Liabilities | $13,312 |
“The executive committee will review and approve form 990 prior to filing.”
“Annual reporting of any conflicts or possible conflicts.”
“The executive director's compensation is approved by the board of directors and based on inquiry and review of comparable responsilibities of similar sized organizations.”
“Employee compensation is approved by the board of directors and based on inquiry and review of comparable responsilibities of similar sized organizations.”
“The organization's governing documents are made available to the public upon request.”
“Rebuilding together southern nevada is the leading national nonprofit working to preserve affordable home ownership and revitalize neighborhoods by bringing volunteers and communities together to rehabilitate the homes of low-income homeowners. These projects are accomplished at no cost to the homeowner through the hard work of more than 125 affiliates nationwide. Rebuilding together southern nevada has been operating in the greater las vegas area since 1994, but was incorporated many years ago as christmas in april. The organization helps low-income homeowners. More and more families find themselves in the position of choosing between vital necessities over essential home repairs and modifications. Recipients of service include the disabled and elderly, at-risk families with children, veterans and active members of our nation's military. Local initiatives include: -critical home repair, roofing, electrical, and plumbing performed by licensed contractors paid by rebuilding together southern nevada -licensed contractors will provide energy audits, upgrade hvac and building envelope systems -home modifications that include ramps, grab bars, minor structural changes performed by licensed contractors paid by rebuilding together southern nevada -national rebuilding day, volunteer driven with 1,200 to 1,500 volunteers annually on the last saturday in april, which incluces exterior painting and property clean-up -make a difference day, also volunteer driven annually during the month of october which includes exterior painting and property clean-up -veterans initiative, also volunteer driven, during the second weekend of november, designed to address home rehabilitation needs of veterans and currently deployed military. This includes exterior painting and property clean-up”
“Prior audit adjustments 23,916 the june 30, 2023 audited financial statements were prepared after the form 990 was prepared for the year.”
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/ActivityOrMissionDesc | 0 | TOGETHER WE TRANSFORM THE LIVES OF LOW-INCOME HOMEOWNERS BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING THEIR COMMUNITIES. |
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| IRS990/Desc | 0 | REBUILDING TOGETHER SOUTHERN NEVADA IS THE LEADING NATIONAL NONPROFIT WORKING TO PRESERVE AFFORDABLE HOME OWNERSHIP AND REVITALIZE NEIGHBORHOODS BY BRINGING VOLUNTEERS AND COMMUNITIES TOGETHER TO REHABILITATE THE HOMES OF LOW-INCOME HOMEOWNERS. THESE PROJECTS ARE ACCOMPLISHED AT NO COST TO THE HOMEOWNER THROUGH THE HARD WORK OF MORE THAN 125 AFFILIATES NATIONWIDE. REBUILDING TOGETHER SOUTHERN NEVADA HAS BEEN OPERATING IN THE GREATER LAS VEGAS AREA SINCE 1994, BUT WAS INCORPORATED MANY YEARS AGO AS CHRISTMAS IN APRIL. THE ORGANIZATION HELPS LOW-INCOME HOMEOWNERS. MORE AND MORE FAMILIES FIND THEMSELVES IN THE POSITION OF CHOOSING BETWEEN VITAL NECESSITIES OVER ESSENTIAL HOME REPAIRS AND MODIFICATIONS. RECIPIENTS OF SERVICE INCLUDE THE DISABLED AND ELDERLY, AT-RISK FAMILIES WITH CHILDREN, VETERANS AND ACTIVE MEMBERS OF OUR NATION'S MILITARY. LOCAL INITIATIVES INCLUDE: -CRITICAL HOME REPAIR, ROOFING, ELECTRICAL, AND PLUMBING PERFORMED BY LICENSED CONTRACTORS PAID BY REBUILDING TOGETHER SOUTHERN NEVADA -LICENSED CONTRACTORS WILL PROVIDE ENERGY AUDITS, UPGRADE HVAC AND BUILDING ENVELOPE SYSTEMS -HOME MODIFICATIONS THAT INCLUDE RAMPS, GRAB BARS, MINOR STRUCTURAL CHANGES PERFORMED BY LICENSED CONTRACTORS PAID BY REBUILDING TOGETHER SOUTHERN NEVADA -NATIONAL REBUILDING DAY, VOLUNTEER DRIVEN WITH 1,200 TO 1,500 VOLUNTEERS ANNUALLY ON THE LAST SATURDAY IN APRIL, WHICH INCLUCES EXTERIOR PAINTING AND PROPERTY CLEAN-UP -MAKE A DIFFERENCE DAY, ALSO VOLUNTEER DRIVEN ANNUALLY DURING THE MONTH OF OCTOBER WHICH INCLUDES EXTERIOR PAINTING AND PROPERTY CLEAN-UP -VETERANS INITIATIVE, ALSO VOLUNTEER DRIVEN, DURING THE SECOND WEEKEND OF NOVEMBER, DESIGNED TO ADDRESS HOME REHABILITATION NEEDS OF VETERANS AND CURRENTLY DEPLOYED MILITARY. THIS INCLUDES EXTERIOR PAINTING AND PROPERTY CLEAN-UP |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 173986 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14157 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3219894 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4271996 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58244 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 109858 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 603646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 576407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 829575 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TOGETHER WE TRANSFORM THE LIVES OF LOW-INCOME HOMEOWNERS BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1144637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 738728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 704607 |
| IRS990/NoncashContributionsAmt | 0 | 15281 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2058 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45088 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23916 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28025 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABOR AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3007360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3007360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 612 |
| IRS990/OtherRevenueTotalAmt | 0 | 612 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 440973 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 22500 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54851 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5662 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 515710 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 556392 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24576 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CLEVELAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3917714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110 |
| IRS990/PYOtherExpensesAmt | 0 | 3397072 |
| IRS990/PYOtherRevenueAmt | 0 | 9069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 690436 |
| IRS990/PYTotalExpensesAmt | 0 | 4087508 |
| IRS990/PYTotalRevenueAmt | 0 | 3926893 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9444 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 31,200 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4256818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3917714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2276308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2197043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1721159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14369042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3727 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1330 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14195226 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 173816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4256818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3917714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2276308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2197043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1721159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14369042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14404581 |
| 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 | 436586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632187 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 469573 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 469573 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 469573 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4315876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130770 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 469573 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4257839 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 576407 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4315876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4257839 |
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