Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 93-1086629 • 501(c)3 • Portland, OR
Profile
Self enhancement is dedicated to helping inner-city youth realize their full potential. Working with schools, families and community organizations, self enhancement provides opportunities for personal -continued on schedule oand academic success, bringing hope to individual young people and enhancing the quality of community life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$48,357,489
Up $2,398,306 (+5.2%) from 2023
Liabilities
Down$3,990,977
Down $266,000 (-6.2%) from 2023
Net Assets
Up$44,366,512
Up $2,664,306 (+6.4%) from 2023
Revenue
Up$33,123,648
Up $1,379,017 (+4.3%) from 2023
Expenses
Down$30,459,342
Down $1,321,753 (-4.2%) from 2023
Net Income
Up$2,664,306
Up $2,700,770 (+7407%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Self enhancement, inc. (sei) is dedicated to providing opportunity for all youth to realize their full potential. Working with schools, families and partner community organizations, sei provides support, guidance, and opportunities to achieve personal and academic success. Sei brings hope to individual young people and enhances the quality of community life.
Self enhancement is dedicated to guiding underserved youth to realize their full potential. Working with schools, families, and partner community organizations, self enhancement, inc. (sei) provides support, guidance, and opportunities to achieve personal and academic success. Sei brings hope to individual young people and enhances the quality of community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,832,059 | $17,615,918 | ▲ $4,783,859 |
| Pledges and Grants Receivable | $19,051,230 | $15,186,120 | ▼ $3,865,110 |
| Land, Buildings, and Equipment, Net | $6,888,375 | $8,147,644 | ▲ $1,259,269 |
| Accounts Receivable | $3,631,832 | $4,065,589 | ▲ $433,757 |
| Cash and Non-Interest-Bearing Accounts | $1,856,474 | $1,202,587 | ▼ $653,887 |
| Other Notes and Loans Receivable, Net | $323,000 | $323,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $191,214 | $183,203 | ▼ $8,011 |
| Total Assets | $45,959,183 | $48,357,489 | ▲ $2,398,306 |
| Other Assets Total | $1,184,999 | $1,633,428 | ▲ $448,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,530,616 | $2,077,637 | ▼ $452,979 |
| Other Liabilities | $802,392 | $693,369 | ▼ $109,023 |
| Deferred Revenue | $394,310 | $690,312 | ▲ $296,002 |
| Mortgage Notes Payable Secured by Investment Property | $529,659 | $529,659 | → $0 |
| Total Liabilities | $4,256,977 | $3,990,977 | ▼ $266,000 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $31,854,643 | $31,014,591 | ▼ $840,052 |
| Net Assets Without Donor Restrictions | $9,847,563 | $13,351,921 | ▲ $3,504,358 |
| Total Net Assets Fund Balance | $41,702,206 | $44,366,512 | ▲ $2,664,306 |
| Total Liabilities and Net Assets / Fund Balance | $45,959,183 | $48,357,489 | ▲ $2,398,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,839,776 | $5,473,565 | $11,313,341 |
| Land | $2,220,932 | - | $2,220,932 |
| Equipment | $40,205 | $479,700 | $519,905 |
| Other Land Buildings | $46,731 | $149,166 | $195,897 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony L Hopson Sr | President & CEO | FT | $339,349 | $684,443 | $1,023,792 |
| Mariet Steenkamp | CFO | FT | $160,500 | $13,527 | $174,027 |
| Trent Aldridge | Chief Programs Officer | FT | $153,712 | $13,453 | $167,165 |
| Freda Walker | CCO | FT | $147,407 | $5,464 | $152,871 |
| Carla Penn-hopson | Sustainability Officer | FT | $143,693 | $5,544 | $149,237 |
| Carrie Pritchard | Director of Finance | FT | $121,587 | $12,551 | $134,138 |
| Anthony Deloney | Development Director | FT | $115,919 | $12,534 | $128,453 |
| Cherie Davis | Director of Hr | FT | $115,728 | $12,074 | $127,802 |
| Melissa Hicks | Director of CFP | FT | $109,542 | $12,118 | $121,660 |
| Tannya Jenkins | Chief People & Strategy Officer | FT | $49,272 | $6,773 | $56,045 |
| Name | Title |
|---|---|
| Orlando Williams | Board Chair, Gvt Relations |
| Lolenzo Poe | Chair Emerit |
| Darryl May | Finance Chair |
| Morgan Beltz | Gvt Relations Comm, Board |
| Abdul Rutherford | Member |
| Chabre Vickers | Member |
| Jesse Welch | Member |
| Miles Davis | Member |
| Ray Edwards | Member |
| Robin Beavers | Member |
| Tracy Curtis | Member |
| Vanessa Morgan | Member |
| Bryan Steelman | Resource Development Comm |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Immigrant And Refugee Community Organiza | Subrecipient For Gov Grant, Assist Clien | 10301 NE GLISAN ST, Portland, OR 97220 | $1,401,352 |
| Latino Network | Subrecipient For Gov Grant, Assist Clien | 410 NE 18TH AVE, Portland, OR 97232 | $1,109,728 |
| Metropolitan Family Services | Subrecipient For Gov Grant, Assist Clien | 230 NE 2ND AVE 2, Hillsboro, OR 97124 | $766,608 |
| First Student | Transportation | 6755 NE COLUMBIA BLVD, Portland, OR 97218 | $317,242 |
| Native American Youth & Family Center | Subrecipient For Gov Grant, Assist Clien | 5135 NE COLUMBIA BLVD, Portland, OR 97218 | $311,599 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $2,167,878 | Fair Market Value |
| Other Non Cash Contri Table | 454 | $235,000 | Determined by Donor |
| Other Non Cash Contri Table | 333 | $37,425 | Determined by Donor |
| Other Non Cash Contri Table | 20 | $25,000 | Determined by Donor |
| Other Non Cash Contri Table | 26 | $11,500 | Determined by Donor |
| Clothing and Household Goods | - | $9,600 | Determined by Donor |
| Other Non Cash Contri Table | 16 | $2,500 | Determined by Donor |
| Total Noncash Contributions | 849 | $2,488,903 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,978,028 |
| Other Expenses | $9,996,009 |
| Grants and Similar Amounts Paid | $5,485,305 |
| Total Fundraising Expense | $1,374,524 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,855,259 | $1,724,197 | $516,336 | $10,095,792 |
| Grants to Domestic Individuals | $5,485,305 | - | - | $5,485,305 |
| Other Employee Benefits | $1,356,511 | $309,773 | $97,977 | $1,764,261 |
| Current Officers, Directors, Trustees, and Key Employees | $1,260,479 | $274,717 | $80,801 | $1,615,997 |
| Payroll Taxes | $961,686 | $210,888 | $63,004 | $1,235,578 |
| Travel | $678,466 | $6,593 | $31,694 | $716,753 |
| Fees for Services Other | $100,204 | $168,642 | $88,500 | $357,346 |
| Office Expenses | $102,340 | $107,548 | $97,806 | $307,694 |
| Pension Plan Contributions | $207,308 | $45,487 | $13,605 | $266,400 |
| Information Technology | $113,664 | $124,631 | $19,254 | $257,549 |
| All Other Expenses | $54,734 | $126,916 | $52,278 | $233,928 |
| Depreciation Depletion | $199,558 | $24,915 | $9,147 | $233,620 |
| Other Expenses | $135,917 | $53,479 | $33,129 | $222,525 |
| Insurance | $105,678 | $10,563 | $42,913 | $159,154 |
| Occupancy | $149,518 | $2,813 | $5,300 | $157,631 |
| Fees for Services Legal | $43,333 | $41,778 | - | $85,111 |
| Fees for Services Accounting | - | $73,753 | - | $73,753 |
| Advertising | $318 | - | $66,977 | $67,295 |
| Interest | $729 | $5,310 | - | $6,039 |
| Total Functional Expenses | $25,558,205 | $3,526,613 | $1,374,524 | $30,459,342 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,169,259 |
| Fundraising Direct Expenses | $279,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soul of the City | $1,169,259 | $1,169,259 | $17,892 | $1,151,367 |
| Total Events | $1,169,259 | $1,169,259 | $279,876 | $889,383 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $693,369 |
“Form 990 will be reviewed by the finance committee at a regularly scheduled meeting prior to filing with the irs. Copies of the return will be distributed via e-mail to all officers & directors for review prior to filing with the irs.”
“24e, facilities expense allocation program management fundraising 205,925 -272,355 11,223”
“Review of potential conflicts for board of directors is done by the executive committee. Review of potential conflicts for staff is done by human resources.”
“The president's compensation is reviewed annually by the executive committee of the board which makes a recommendation to the full board for approval. Comparative analysis is completed by the chair of the board using national survey data for comparable non-profit organizations. Minutes of the executive committee are maintained.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The process has not changed from the prior year.”
“The organizations follow the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
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 | 2530616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2077637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3631832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4065589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SELF ENHANCEMENT IS DEDICATED TO GUIDING UNDERSERVED YOUTH TO REALIZE THEIR FULL POTENTIAL. WORKING WITH SCHOOLS, FAMILIES, AND PARTNER COMMUNITY ORGANIZATIONS, SELF ENHANCEMENT, INC. (SEI) PROVIDES SUPPORT, GUIDANCE, AND OPPORTUNITIES TO ACHIEVE PERSONAL AND ACADEMIC SUCCESS. SEI BRINGS HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCES THE QUALITY OF COMMUNITY LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 66977 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67295 |
| IRS990/AllOtherContributionsAmt | 0 | 7278538 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 233928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIET STEENKAMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032491721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3920 N KERBY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 972271255 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1856474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1202587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 274717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1260479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1615997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1401352 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1109728 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 766608 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 317242 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 311599 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10301 NE GLISAN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 410 NE 18TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 230 NE 2ND AVE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6755 NE COLUMBIA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5135 NE COLUMBIA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HILLSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97218 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IMMIGRANT AND REFUGEE COMMUNITY ORGANIZA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LATINO NETWORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | METROPOLITAN FAMILY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST STUDENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NATIVE AMERICAN YOUTH & FAMILY CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBRECIPIENT FOR GOV GRANT, ASSIST CLIEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBRECIPIENT FOR GOV GRANT, ASSIST CLIEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBRECIPIENT FOR GOV GRANT, ASSIST CLIEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBRECIPIENT FOR GOV GRANT, ASSIST CLIEN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30913608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5485305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 660059 |
| IRS990/CYOtherExpensesAmt | 0 | 9996009 |
| IRS990/CYOtherRevenueAmt | 0 | 982740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 567241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2664306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14978028 |
| IRS990/CYTotalExpensesAmt | 0 | 30459342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1374524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33123648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 394310 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 690312 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9147 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24915 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233620 |
| IRS990/Desc | 0 | YOUTH SERVICESSELF ENHANCEMENT INC. IS ONE OF THE NATION'S MOST COMPREHENSIVE AND SUCCESSFUL YOUTH DEVELOPMENT ORGANIZATIONS. SELF ENHANCEMENT HAS A 44 YEAR HISTORY SERVING THE PORTLAND COMMUNITY. OVER 90% OF THE PROGRAM PARTICIPANTS HAVE OVERCOME SIGNIFICANT BARRIERS TO SUCCESS SUCH AS POVERTY, FAMILY SUBSTANCE ABUSE, GANG INVOLVEMENT, ABSENT PARENTS, AND LOW ACADEMIC ACHIEVEMENT. THESE STUDENTS HAVE GONE ON TO BECOME POSITIVE CONTRIBUTING CITIZENS, WHICH IS DEFINED BY SELF ENHANCEMENT AS AT LEAST 2 YEARS OF POST-SECONDARY EDUCATION OR LIVING WAGE EMPLOYMENT. THE CORE PROGRAM SERVICES ARE BASED ON THE RELATIONSHIP MODEL IN WHICH ADULTS TAKE ON THE ROLES OF TEACHER, PARENT, AND MENTOR. (CONTINUED ON SCH O) SELF ENHANCEMENT SERVICES ARE OFFERED WITHIN A CULTURE OF SUCCESS; ARE COMPREHENSIVE (SUMMER, IN-SCHOOL, AND AFTER-SCHOOL); AND OFFERED ON A CONTINUUM (SERVING STUDENTS FROM AGE 8 THROUGH 25). EACH STUDENT IS ASSIGNED TO A COORDINATOR WHO MONITORS THE STUDENT'S ATTENDANCE, BEHAVIOR, AND ACADEMIC ACHIEVEMENTS.AN INDIVIDUAL SUCCESS PLAN IS CREATED FOR EACH STUDENT THAT SETS ACADEMIC, PERSONAL, AND SOCIAL GOALS. ACADEMIC SUPPORT, ARTS EXPERIENCES, RECREATION ACTIVITIES, COMMUNITY SERVICE OPPORTUNITIES, LEADERSHIP TRAINING, AND SOCIAL AND LIFE SKILLS CLASSES ARE OFFERED THROUGH THE AFTER-SCHOOL PROGRAM. AN INTENSIVE 5-WEEK SUMMER PROGRAM HELPS KEEP STUDENTS ENGAGED YEAR-ROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31854643 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31014591 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 376 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11213346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73753 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41778 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 43333 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85111 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 88500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 168642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 357346 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY L HOPSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIET STEENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRENT ALDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANNYA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA PENN-HOPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY DELONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN STEELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MORGAN BELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARRYL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ORLANDO WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOLENZO POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MILES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACY CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VANESSA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ABDUL RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHABRE VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBIN BEAVERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1003349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 147407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 153712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 49272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 143693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 121587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 109542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF PEOPLE & STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUSTAINABILITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF CFP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RESOURCE DEVELOPMENT COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GVT RELATIONS COMM, BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIR, GVT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR EMERIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 279876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1169259 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 22980270 |
| IRS990/GrantAmt | 0 | 385768 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5485305 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5485305 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33403524 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19254 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 124631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 257549 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 42913 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/InterestGrp/TotalAmt | 0 | 6039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 660059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 660059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 407 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6102431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6888375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8147644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14250075 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | SELF ENHANCEMENT, INC. (SEI) IS DEDICATED TO GUIDING UNDERSERVED YOUTH TO REALIZE THEIR FULL POTENTIAL. WORKING WITH SCHOOLS, FAMILIES AND PARTNER COMMUNITY ORGANIZATIONS, SEI PROVIDES SUPPORT, GUIDANCE, AND OPPORTUNITIES TO ACHIEVE PERSONAL AND ACADEMIC SUCCESS. SEI BRINGS HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCES THE QUALITY OF COMMUNITY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 529659 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 529659 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41702206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44366512 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 889383 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 889383 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4423 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9847563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13351921 |
| IRS990/NoncashContributionsAmt | 0 | 2488903 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157631 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 97806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 307694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1184999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1633428 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 97977 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 309773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1356511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1764261 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS AND ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPENSE ALLOCATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND BUILDING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 96378 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 34301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 33129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 166591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4368607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1580472 |
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