Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Community Link Capital
EIN 94-1201196 • 501(c)3 • Sacramento, CA
Profile
To be the best-in-class provider of coordinated information, referral and access to health and human service programs and services and engage individuals in meaningful volunteer experiences that facilitate connections, change lives, and strengthen our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.76x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,906,490
Up $566,807 (+42%) from 2023
Liabilities
Up$1,449,049
Up $466,475 (+47%) from 2023
Net Assets
Up$457,441
Up $100,332 (+28%) from 2023
Revenue
Up$3,985,594
Up $816,011 (+26%) from 2023
Expenses
Up$3,885,262
Up $902,289 (+30%) from 2023
Net Income
Down$100,332
Down $86,278 (-46%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,906,490
- Liabilities
- $1,449,049
- Net assets
- $457,441
- Revenue
- $3,985,594
- Expenses
- $3,885,262
- Net income
- $100,332
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,985,594
Mission and Program Overview
Mission
To be the best-in-class provider of coordinated information, referral and access to health and human service programs and services and engage individuals in meaningful volunteer experiences that facilitate connections, change lives, and strengthen our community.
Provide coordinated information, referral & access to health & human service programs & services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,077,713 | $1,747,995 | ▲ $670,282 |
| Land, Buildings, and Equipment, Net | $108,534 | $103,875 | ▼ $4,659 |
| Cash and Non-Interest-Bearing Accounts | $142,660 | $21,822 | ▼ $120,838 |
| Intangible Assets | - | $19,449 | - |
| Prepaid Expenses and Deferred Charges | $10,776 | $13,349 | ▲ $2,573 |
| Total Assets | $1,339,683 | $1,906,490 | ▲ $566,807 |
| Liabilities | |||
| Other Liabilities | $525,057 | $1,245,593 | ▲ $720,536 |
| Accounts Payable and Accrued Expenses | $457,517 | $203,456 | ▼ $254,061 |
| Total Liabilities | $982,574 | $1,449,049 | ▲ $466,475 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $163,319 | $273,537 | ▲ $110,218 |
| Net Assets Without Donor Restrictions | $193,790 | $183,904 | ▼ $9,886 |
| Total Net Assets Fund Balance | $357,109 | $457,441 | ▲ $100,332 |
| Total Liabilities and Net Assets / Fund Balance | $1,339,683 | $1,906,490 | ▲ $566,807 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $103,875 | $31,873 | $135,748 |
| Equipment | $0 | $13,275 | $13,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gabriel Kendall | Executive Director | FT | $184,354 | $5,660 | $190,014 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Kassis | Chair |
| Ken Gosney | President & CEO |
| Amy Lerseth | Vice Chair |
| Doni Allen | Director |
| Doug Bayless | Director |
| Elizabeth Hughes | Director |
| Julius Cherry | Director |
| Bryan Wagner | CFO |
| Lori Dearwester | COO |
| Kipp Johnson | Secretary |
| Brett Huston | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,577,085
- Program Service Revenue
- $408,509
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $592,187
- Change in Net Assets
- $100,332
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,985,594
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $48,310
- Total Revenue per Audited Statements
- $4,033,904
- Total Revenue per Form 990
- $3,985,594
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,597,859 |
| Other Expenses | $287,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,734,532 | $11,760 | - | $2,746,292 |
| Other Employee Benefits | $422,470 | $2,859 | - | $425,329 |
| Payroll Taxes | $224,054 | $970 | - | $225,024 |
| Current Officers, Directors, Trustees, and Key Employees | $190,014 | - | - | $190,014 |
| Office Expenses | $153,884 | $10,999 | - | $164,883 |
| Fees for Services Other | $35,955 | - | - | $35,955 |
| Information Technology | $5,560 | $12,664 | - | $18,224 |
| Insurance | - | $13,375 | - | $13,375 |
| Pension Plan Contributions | $11,200 | - | - | $11,200 |
| Depreciation Depletion | $4,659 | $2,778 | - | $7,437 |
| Other Expenses | $5,708 | $53 | - | $5,761 |
| Occupancy | $276 | $1,903 | - | $2,179 |
| Advertising | $1,401 | - | - | $1,401 |
| All Other Expenses | $10 | $349 | - | $359 |
| Fees for Service Investment Mgmnt Fees | - | $266 | - | $266 |
| Total Functional Expenses | $3,826,161 | $59,101 | $0 | $3,885,262 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,933,572 |
| Expenses per Audited Statements | $3,885,262 |
| Total Expenses per Form 990 | $3,885,262 |
| Expenses Not Reported on Form 990 | $48,310 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payables | $720,536 |
| Note Payable to Related Organization | $525,057 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A
“The Executive Committee consists of the Chair, Immediate Past Chair, Vice Chair, and Secretary-Treasurer. This committee shall have and may exercise all the authority of the Board in the management of the business and affairs of the Corporation between meetings of the Board.”
Form 990, Part VI, Section A, line 6
“Goodwill Industries of Sacramento Valley & Northern Nevada, Inc. is the sole member of Community Link Capital Region, Inc.”
Form 990, Part VI, Section A, line 7A
“Goodwill Industries of Sacramento Valley & Northern Nevada, Inc., as the sole member, has the power and authority to remove a director and to fill vacant positions.”
Form 990, Part VI, Section B, line 11B
“The 990 is reviewed by the Executive Director and CEO/President of the sole member organization.”
Form 990, Part VI, Section B, line 12C
“Annually, the Director's are provided with a memorandum outlining the disclosure requirements and conflict of interest provision applicable to the directors and officers of the Organization. Included is a conflict of interest and disclosure questionnaire that each director and officer is asked to complete, sign, date and return to the Board Chair. The responses are viewed by the Chair and any conflicts noted are addressed. Throughout the year, any interested person must disclose the existence of a potential conflict to the Board or Executive Committee. The potential conflict is then discussed, in the absence of the interested person, and voted upon by the Board.”
Form 990, Part VI, Section B, line 15
“Officer compensation is determined by the Chief Executive Officer of Goodwill Industries Sacramento Valley & Northern Nevada, Inc., a related organization, using a clear and consistent approach. In making these decisions, the CEO considers GuideStar data to understand how similar nonprofit organizations compensate their officers, reviews market information to see what comparable positions pay in the local and regional job market, and uses the Goodwill Industries International Wage Report to benchmark compensation across other Goodwill organizations of similar size and budget. By relying on these sources, the CEO is able to set pay that is competitive, fair, and consistent with industry standards, while balancing the organization's responsibility as a nonprofit with the need to attract and retain strong leadership to fulfill Goodwill's mission. Officer compensation was most recently reviewed by the CEO in 2024.”
Form 990, Part VI, Section C, line 19
“The Organization makes available to the public its governing documents, conflict of interest policy and financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Community Link Capital
- EIN
- 94-1201196
- Phone
- 9163959000
- Address
- 8001 Folsom Blvd, Sacramento, CA 95826
Signing Officer
- Name
- Angela Vatca
- Title
- CFO
- Phone
- 9163959000
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Vatca
- Formed
- 1964
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 62
- Volunteers
- 10
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Kim Hunwardsen CPA
- Phone
- 6122536500
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/Desc | 0 | Community Link Capital Region, Inc. provides programs that improve individual and community health and welfare by: 1. Providing barrier free access to social, health, disaster services and navigation assistance through a 24/7 multilingual information line, and publicly accessible community resource directory 2. Preparing and responding to disasters by providing coordination of volunteers, resources for recovery and access to verified incident information 3. Enhancing community engagement by connecting individuals and groups to meaningful volunteer experiences that facilitate connections, change lives, and strengthen our community. Programs include: 211 Sacramento, 211 Yolo County, Sacramento Renters Helpline, Handson Sacramento.2024 Service Numbers:4,369,549 individuals served through service projects606,657 direct services provided42,856 volunteers recruited to support local service providers and community service projects |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2410104 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3985594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5560 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13375 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149023 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We help people turn ideas into community action through information, planning, civic engagement, and advocacy for human needs in the Sacramento region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 457441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183904 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164883 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 422470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425329 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 525057 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1245593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2734532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2746292 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 225024 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13349 |
| IRS990/PrincipalOfficerNm | 0 | Angela Vatca |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Professional Service F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3169583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 234975 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2747998 |
| IRS990/PYTotalExpensesAmt | 0 | 2982973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3169583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 20804 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 408509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3577085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3169583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1979928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1409491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11962683 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 733568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11962683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3577085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3169583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1979928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1409491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11962683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11962683 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48310 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13275 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48310 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3885262 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 103875 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31873 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 525057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 720536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note Payable to Related Organization |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Related Party Payables |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48310 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3985594 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103875 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3885262 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1245593 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3985594 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4033904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3933572 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 184354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 84469 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 18750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 18750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 423462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 260288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 259454 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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