Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 90-0520600 • 501(c)3 • West Melbourne, FL
Profile
Promise, inc. Is a 501(c)3 nonprofit organization established in 2009 that was designed to provide affordable, independent housing for individuals with cognitive and physical disabilities utilizing public and private partnerships to develop a model community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$5,619,299
Up $87,416 (+1.6%) from 2023
Liabilities
Down$63,869
Down $24,149 (-27%) from 2023
Net Assets
Up$5,555,430
Up $111,565 (+2.0%) from 2023
Revenue
Down$1,583,902
Down $342,242 (-18%) from 2023
Expenses
Down$1,469,304
Down $230,104 (-14%) from 2023
Net Income
Down$114,598
Down $112,138 (-49%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a much needed housing option for adults with special needs that includes vocational training, employment, health, wellness and fitness, as well as develop public/private partnerships that will help minimize the need for state funding.
Promise inc. Exists to foster and create affordable housing and support services for individuals with disabilities and other special needs, creating an inclusive, replicable model. The housing development is located in brevard county, florida, serving adults with disabilities, providing them with a college-like experience; including vocational opportunities with on-site training and continuing education. The organization also operates a thrift store and cafeteria and provides vocational opportunities to potential residents of the housing development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,541,416 | $1,481,612 | ▼ $59,804 |
| Savings and Temporary Cash Investments | $971,953 | $1,034,330 | ▲ $62,377 |
| Investments Other Securities | $432,606 | $437,637 | ▲ $5,031 |
| Cash and Non-Interest-Bearing Accounts | $41,688 | $147,655 | ▲ $105,967 |
| Accounts Receivable | $88,545 | $88,545 | → $0 |
| Pledges and Grants Receivable | $50,897 | $51,180 | ▲ $283 |
| Prepaid Expenses and Deferred Charges | $29,929 | $41,039 | ▲ $11,110 |
| Inventories for Sale or Use | $4,685 | $4,329 | ▼ $356 |
| Total Assets | $5,531,883 | $5,619,299 | ▲ $87,416 |
| Other Assets Total | $2,370,164 | $2,332,972 | ▼ $37,192 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,761 | $59,685 | ▼ $15,076 |
| Deferred Revenue | $7,500 | $0 | ▼ $7,500 |
| Other Liabilities | $5,757 | $4,184 | ▼ $1,573 |
| Total Liabilities | $88,018 | $63,869 | ▼ $24,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,154,472 | $5,085,405 | ▼ $69,067 |
| Net Assets With Donor Restrictions | $289,393 | $470,025 | ▲ $180,632 |
| Total Net Assets Fund Balance | $5,443,865 | $5,555,430 | ▲ $111,565 |
| Total Liabilities and Net Assets / Fund Balance | $5,531,883 | $5,619,299 | ▲ $87,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,336,046 | $248,156 | $1,584,202 |
| Other Land Buildings | $127,855 | $206,760 | $334,615 |
| Leasehold Improvements | $17,711 | $54,603 | $72,314 |
| Other Assets Org | $77,414 | - | - |
| Other Securities | $58,272 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $53,241 | $290,000 | ▲ $5,092 | - | $348,333 |
| 2023 | $46,452 | - | ▲ $6,789 | - | $53,241 |
| 2022 | $56,353 | - | ▼ $9,901 | - | $46,452 |
| 2021 | $51,580 | - | ▲ $4,773 | - | $56,353 |
| 2020 | - | $50,000 | ▲ $1,580 | - | $51,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Kiel | CEO | FT | $150,000 | $18,761 | $168,761 |
| Name | Title |
|---|---|
| Dr Lori D Bradstreet | Chair |
| Cindy Dropeski | Director |
| David Lazear | Director |
| Frank J Vega | Director |
| Harold Edward Rusty Melle | Director |
| Margaret Lohan-avalos | Director |
| Mason Williams | Director |
| Melissa Dugas | Director |
| Scott Buescher | Director |
| Lynn Wilson | Secretary |
| Wayne Cooper | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $48,872 | Thrift Store Value |
| Other Non Cash Contri Table | 0 | $24,500 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $690 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $183 | Fair Market Value |
| Total Noncash Contributions | 3 | $74,245 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $999,500 |
| Other Expenses | $469,804 |
| Total Fundraising Expense | $81,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $622,277 | $102,943 | $5,949 | $731,169 |
| Current Officers, Directors, Trustees, and Key Employees | $53,939 | $53,940 | $55,574 | $163,453 |
| Depreciation Depletion | $69,605 | $5,785 | - | $75,390 |
| Other Employee Benefits | $43,904 | $15,700 | $6,073 | $65,677 |
| Insurance | $49,199 | - | - | $49,199 |
| Information Technology | $43,536 | - | - | $43,536 |
| Occupancy | $27,269 | - | $4,660 | $31,929 |
| Payroll Taxes | $20,661 | $7,388 | $2,858 | $30,907 |
| All Other Expenses | $8,673 | $15,816 | $1,232 | $25,721 |
| Fees for Services Accounting | - | $23,700 | - | $23,700 |
| Fees for Services Other | $12,658 | $3,074 | $931 | $16,663 |
| Other Expenses | $14,939 | $1,205 | $508 | $15,447 |
| Advertising | $11,358 | $1,705 | $672 | $13,735 |
| Office Expenses | $5,015 | $4,817 | - | $9,832 |
| Pension Plan Contributions | $5,544 | $1,983 | $767 | $8,294 |
| Fees for Services Legal | $1,720 | - | - | $1,720 |
| Interest | $515 | - | - | $515 |
| Total Functional Expenses | $1,142,643 | $245,522 | $81,139 | $1,469,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,953,666 |
| Expenses per Audited Statements | $1,469,304 |
| Total Expenses per Form 990 | $1,469,304 |
| Expenses Not Reported on Form 990 | $484,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $332,163 |
| Fundraising Direct Expenses | $191,419 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Diamond Royale | $188,480 | $163,230 | $29,233 | $133,997 |
| Runway of Dreams | $302,650 | $78,940 | $41,665 | $37,275 |
| Total Events | $564,932 | $305,165 | $185,489 | $119,676 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $4,184 |
“Organization's process to review form 990: each director, principal officer and member of a committee with governing board delegated powers shall annually meet to review the organization's tax return before final filing with the internal revenue service.”
“Enforcement of conflicts policy: if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”
“Compensation process for top official: a voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to the member's compensation. The organization shall do periodic reviews to determine compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.”
“Governing documents disclosure explanation: the governing documents, conflict of interest policy and financial statements are available to the public by accessing the organization's website, selecting the 'contact' tab and requesting documents through email.”
“There has been no change in the processes since the prior year.”
“The organization received an unrestricted donation of $50,000 and had transferred assets to the brevard community foundation (the "foundation") on october 7, 2020, which is holding them as an endowed component fund (the "fund") for the benefit of the organization. Its endowment includes funds designated by the board of directors. On october 22, 2024, the organization established the promise in brevard legacy endowment. The intent, and necessity, of the promise in brevard legacy endowment is to build assets for the longterm, which will generate income to provide funding support in perpetuity for years to come. Its endowment includes funds with donor restrictions.”
“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2023 and 2024, the organization has no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”
“Direct fundraising expensess deducted against revenue 166,919. Thrift shop cogs netted against revenue 54,406. Food cogs netted against revenue 153,941.”
“Direct fundraising expenses deducted against revenues 166,919. Thrift shop cogs netted against revenue 54,406. Food cogs netted against revenue 153,941.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMISE INC. EXISTS TO FOSTER AND CREATE AFFORDABLE HOUSING AND SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS, CREATING AN INCLUSIVE, REPLICABLE MODEL. THE HOUSING DEVELOPMENT IS LOCATED IN BREVARD COUNTY, FLORIDA, SERVING ADULTS WITH DISABILITIES, PROVIDING THEM WITH A COLLEGE-LIKE EXPERIENCE; INCLUDING VOCATIONAL OPPORTUNITIES WITH ON-SITE TRAINING AND CONTINUING EDUCATION. THE ORGANIZATION ALSO OPERATES A THRIFT STORE AND CAFETERIA AND PROVIDES VOCATIONAL OPPORTUNITIES TO POTENTIAL RESIDENTS OF THE HOUSING DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 672 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13735 |
| IRS990/AllOtherContributionsAmt | 0 | 622873 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY GRIFFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217227400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4105 NORFOLK PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 259767 |
| IRS990/CostOfGoodsSoldAmt | 0 | 208347 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 896862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65991 |
| IRS990/CYOtherExpensesAmt | 0 | 469804 |
| IRS990/CYOtherRevenueAmt | 0 | 340921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 999500 |
| IRS990/CYTotalExpensesAmt | 0 | 1469304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1583902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75390 |
| IRS990/Desc | 0 | PROMISE'S RESIDENT COMMUNITY PROGRAM - INCORPORATES A VARIETY OF PROGRAMS AND SERVICES THAT SEEK TO PROVIDE A FULFILLING LIFE FOR EACH OF ITS RESIDENTS. THE RESIDENT COMMUNITY PROGRAM (RCP) INCLUDES VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES; TRANSPORTATION SERVICES; INDEPENDENT LIVING COURSES; HEALTH, FITNESS AND NUTRITION CLASSES. THE RESIDENTS PARTICIPATING IN THE RCP HAVE MORE THAN 60 ACTIVITIES PER WEEK TO CHOOSE FROM.PROMISE TREASURES THRIFT SHOPPE - OPENED IN OCTOBER 2013, IS THE PROMISE TREASURES THRIFT SHOPPE, LOCATED IN WEST MELBOURNE, FLORIDA. THE ORGANIZATION CURRENTLY HAS EIGHT RESIDENTS ON THE PAYROLL AT TREASURES AND PROVIDE VOCATIONAL TRAINING FOR ANOTHER 30 YOUNG ADULTS WITH SPECIAL NEEDS AND OPERATE WITH THE HELP OF MORE THAN 40 COMMUNITY VOLUNTEERS. TREASURES OFFERS A VARIETY OF BOUTIQUE AND FURNITURE ITEMS, HOME DECOR, ELECTRONICS, HOLIDAY ITEMS, HANDMADE SOY CANDLES, ALL-NATURAL DOGGIE TREATS AND MORE TO CUSTOMERS. IN MID-DECEMBER 2023, THE ORGANIZATION RENAMED THE THRIFT SHOPPE TO TREASURES BOUTIQUE AND RELOCATED OPERATIONS TO THE CAFE AND BAKERY INSIDE AVES' PLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROMISE IN BREVARD |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 289393 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 470025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1142643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1720 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 931 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7507 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR LORI D BRADSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK J VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA DUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET LOHAN-AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY DROPESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MASON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD EDWARD RUSTY MELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LAZEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT BUESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF KIEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 161254 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 259767 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 191419 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 332163 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 695 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 14222 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 2082973 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6486 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 293438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43536 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49199 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/InterestGrp/TotalAmt | 0 | 515 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65296 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 432606 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 437637 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 509519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1541416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1481612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1991131 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 99305 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMISE, INC. IS A 501(C)3 NONPROFIT ORGANIZATION ESTABLISHED IN 2009 THAT WAS DESIGNED TO PROVIDE AFFORDABLE, INDEPENDENT HOUSING FOR INDIVIDUALS WITH COGNITIVE AND PHYSICAL DISABILITIES UTILIZING PUBLIC AND PRIVATE PARTNERSHIPS TO DEVELOP A MODEL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5443865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5555430 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 695 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 695 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 140744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 140744 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85091 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85091 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6486 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5154472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5085405 |
| IRS990/NoncashContributionsAmt | 0 | 74245 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31929 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2370164 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2332972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65677 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1915 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PIB - RESIDENCE SERVIC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MAIL FULFILLMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22711 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1889 |
| IRS990/OtherRevenueTotalAmt | 0 | 108600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 622277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 731169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2858 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30907 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 767 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8294 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50897 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51180 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29929 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41039 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KIEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT COMMUNITY PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 936333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125825 |
| IRS990/PYOtherExpensesAmt | 0 | 584727 |
| IRS990/PYOtherRevenueAmt | 0 | 556134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 307852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1114681 |
| IRS990/PYTotalExpensesAmt | 0 | 1699408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1926144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6486 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 480305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 971953 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1034330 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 49942 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 56050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 247142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 896862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 936333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4069435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 259323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 905729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 994389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1459380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1149158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 970976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5479632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 71782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 259323 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01830 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 108600 |
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