Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Next Move Homeless
EIN 94-2172933 • 501(c)3 • Sacramento, CA
Profile
Founded in 1972, next move homeless services, inc. Is a powerful force in moving people experiencing homelessness to higher levels of self-sufficiency through housing. Our mission is to assist families with children and individuals toward self-reliance. Today, next move is a growing, multifaceted and mission-driven organization that houses over 500 people every day in sacramento county. We exist to offer housing solutions, employment opportunities, and transformative life skills in order to bring stability to those most vulnerable.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.77x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$6,273,159
Down $1,659,325 (-21%) from 2023
Liabilities
Down$4,820,846
Down $928,979 (-16%) from 2023
Net Assets
Down$1,452,313
Down $730,346 (-33%) from 2023
Revenue
Down$12,250,206
Down $931,179 (-7.1%) from 2023
Expenses
Down$12,980,552
Down $1,083,099 (-7.7%) from 2023
Net Income
Up-$730,346
Up $151,920 (+17%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,273,159
- Liabilities
- $4,820,846
- Net assets
- $1,452,313
- Revenue
- $12,250,206
- Expenses
- $12,980,552
- Net income
- -$730,346
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 27, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $12,292,814
Mission and Program Overview
Mission
Founded in 1972, next move homeless services, inc. Is a powerful force in moving people experiencing homelessness to higher levels of self-sufficiency through housing. Our mission is to assist families with children and individuals toward self-reliance. Today, next move is a growing, multifaceted and mission-driven organization that houses over 500 people every day in sacramento county. We exist to offer housing solutions, employment opportunities, and transformative life skills in order to bring stability to those most vulnerable.
Moving people experiencing homelessness to higher levels of self-sufficiency through housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,570,907 | $3,162,708 | ▼ $1,408,199 |
| Land, Buildings, and Equipment, Net | $2,997,728 | $2,826,564 | ▼ $171,164 |
| Prepaid Expenses and Deferred Charges | $225,076 | $224,900 | ▼ $176 |
| Cash and Non-Interest-Bearing Accounts | $138,773 | $39,538 | ▼ $99,235 |
| Intangible Assets | - | $19,449 | - |
| Total Assets | $7,932,484 | $6,273,159 | ▼ $1,659,325 |
| Liabilities | |||
| Other Liabilities | $1,847,105 | $1,748,828 | ▼ $98,277 |
| Mortgage Notes Payable Secured by Investment Property | $1,111,000 | $1,111,000 | → $0 |
| Accounts Payable and Accrued Expenses | $2,791,720 | $1,104,924 | ▼ $1,686,796 |
| Deferred Revenue | - | $856,094 | - |
| Total Liabilities | $5,749,825 | $4,820,846 | ▼ $928,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,119,800 | $1,330,417 | ▼ $789,383 |
| Net Assets With Donor Restrictions | $62,859 | $121,896 | ▲ $59,037 |
| Total Net Assets Fund Balance | $2,182,659 | $1,452,313 | ▼ $730,346 |
| Total Liabilities and Net Assets / Fund Balance | $7,932,484 | $6,273,159 | ▼ $1,659,325 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,993,049 | $1,774,370 | $3,767,419 |
| Land | $813,780 | - | $813,780 |
| Equipment | $19,735 | $4,823 | $24,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Hughes | Executive Director | FT | $145,984 | $9,278 | $155,262 |
| Cynthia Aguayo | Director of Operation | FT | $102,499 | $5,415 | $107,914 |
| Isabelle Garcia | Director of Operation | FT | $102,453 | $3,273 | $105,726 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Gosney | President & CEO |
| Doug Bayless | Vice Chair |
| Doni AllenChair as of | Dec 2024)/Director (thru Nov 2024) |
| Amanda Hutchins | Director |
| Geoff Brown | Director |
| Jaclyn Pease | Director |
| Jose Alvarez | Director |
| Kat Hughes | Director |
| Maria Mengott | Director |
| Michael Caselli | Director |
| Bryan Wagner | CFO |
| Lori Dearwester | COO |
| Daniela Stoutenburg | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Global Security | Security | PO Box 371653, Reseda, CA 91337 | $224,054 |
| Sacramento Regional Transit | Transportation | 1400 29th St, Sacramento, CA 95812 | $222,335 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,526,887
- Program Service Revenue
- $735,927
- Investment Income
- $0
- Other Revenue
- $-12,608
- All Other Contributions
- $78,421
- Change in Net Assets
- $-730,346
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,292,814
- Revenue Not Reported on Financial Statements
- $-42,608
- Revenue Not Reported on Form 990
- $100,419
- Other Revenue Adjustments
- $-42,608
- Total Revenue per Audited Statements
- $12,393,233
- Total Revenue per Form 990
- $12,250,206
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,470,731 |
| Salaries, Compensation, and Employee Benefits | $5,509,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $4,339,068 | $1,046 | - | $4,340,114 |
| Other Salaries and Wages | $3,975,443 | $341,854 | - | $4,317,297 |
| Other Employee Benefits | $474,839 | $183,888 | - | $658,727 |
| Office Expenses | $603,493 | $35,752 | - | $639,245 |
| Payroll Taxes | $357,268 | $26,336 | - | $383,604 |
| Fees for Services Other | $337,573 | $4,189 | - | $341,762 |
| Depreciation Depletion | $179,303 | $16,567 | - | $195,870 |
| Current Officers, Directors, Trustees, and Key Employees | $145,984 | - | - | $145,984 |
| Insurance | $68,601 | $4,223 | - | $72,824 |
| Travel | $57,816 | $9,001 | - | $66,817 |
| Conferences and Meetings | $27,944 | - | - | $27,944 |
| Information Technology | $1,426 | $24,095 | - | $25,521 |
| Other Expenses | $23,848 | $205 | - | $24,053 |
| Interest | $15,830 | - | - | $15,830 |
| All Other Expenses | - | $11,042 | - | $11,042 |
| Advertising | - | $5,795 | - | $5,795 |
| Pension Plan Contributions | $4,189 | $20 | - | $4,209 |
| Total Functional Expenses | $12,290,843 | $689,709 | $0 | $12,980,552 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,123,579 |
| Expenses per Audited Statements | $12,980,552 |
| Total Expenses per Form 990 | $12,980,552 |
| Expenses Not Reported on Form 990 | $143,027 |
| 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 |
|---|---|
| Note Payable to Related Organization | $995,643 |
| Accrued Interest | $389,618 |
| Related Party Payables | $363,567 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- 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 two or more directors with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section A, line 6
“Goodwill Industries of Sacramento Valley & Northern Nevada, Inc. is the sole member of Next Move Homeless Services, Inc.”
Form 990, Part VI, Section A, line 7A
“The controlling member may appoint two directors to the board.”
Form 990, Part VI, Section B, line 11B
“The 990 is prepared by an accountant and reviewed by the CFO and the CEO/President of the sole member organization prior to filing.”
Form 990, Part VI, Section B, line 12C
“Annually, the Directors 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 reviewed 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
- Next Move Homeless Services
- EIN
- 94-2172933
- Phone
- 9163959000
- Address
- 8001 Folsom Blvd, Sacramento, CA 95826
Signing Officer
- Name
- Angela Vatca
- Title
- CFO
- Phone
- 9163959000
- Signed
- 2025-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Vatca
- Formed
- 1970
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 111
- Volunteers
- 11
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 | Permanent Supportive Housing The organization has 3 permanent supportive housing programs Omega, Home at Last, and Step Up Sacramento. Programs utilize the housing first model to assist chronically homeless individuals and families gain and maintain permanent housing. Intensive case management is individualized for each client to help them reach their goals. Along with their regularly scheduled case management session, clients can attend life skills and social skills workshops, have access to talk therapy with a counsoler and can utilize Jobs+ workforce development model to enhance their employment possibilities. Mental health services and alcohol or drug services are provided via trained professionals. Clients have access to housing specialists who support them in finding and maintain housing of their own when graduating the program. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debbie Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cynthia Aguayo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Isabelle Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doni AllenChair as of |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doug Bayless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniela Stoutenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kat Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Caselli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Geoff Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Maria Mengott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Amanda Hutchins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jose Alvarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jaclyn Pease |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102453 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 608191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 279038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 278204 |
| 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Operation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Operation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dec 2024)/Director (thru Nov 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
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| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25521 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72824 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19449 |
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| IRS990/InterestGrp/TotalAmt | 0 | 15830 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2826564 |
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| IRS990/MissionDesc | 0 | To help families with children and individuals achieve self-reliance |
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| IRS990/OtherExpensesGrp/Desc | 0 | Client Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Security |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Maintenance |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 205 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 224900 |
| IRS990/PrincipalOfficerNm | 0 | Angela Vatca |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Meal Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Participant Rent |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 473300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25601 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Sheltering and Transitional HousingOperates an 82-bed emergency family shelter and a 140-unit adult shelter, open 365 days a year. Family Program is one of only two shelters in Sacramento County designed to keep families together, serving two-parent households, single fathers, and males over the age of 14. Next Move is the only provider in the county offering private family rooms. Clients receive three nutritious meals per day, laundry facilities, an outdoor playground, and a calendar of trauma-reducing activities. Each household is assigned to a case manager to provide support in addressing bariers to housing, securing resources, accessing employment training and placement, and developing a housing plan. In addition to emergency sheltering, Next Move provides 2 transitional housing programs that offer supportive services and longer-term stability. These programs help families and individuals build life skills, increase income, and transition into permanent housing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6934111 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 473300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Francis House Center Francis House CenterA program of the Organization, has provided resources, coaching, advocacy, and services to those living in the Sacramento region for over 45 years. It has worked hands-on with families and individuals regardless of their situation. Services include free and reduced-fee identification services, birth certificate vouchers, bus passes, hygiene products, clothing assistance, job development support, resource and health coaching, utilities assistance, rental assistance and housing counseling, legal and veteran services, and eye glass vouchers to individuals in need. Our job developer, with the funding of CSBG Family Self Sufficiency, works intensively with individuals who are preparing to enter the workforce and provides employment and clothing support. Francis House Center also operates the Family Rescue program with CSGB Safety Net funding. The program provides temporary shelter for parents with children or pregnant women. We are one of the few, if not the only, option for single father with children. Family Rescue provides a package of a one week stay in a motel, transportation assistance, grocery assistance, job search assistance, and intensive case management to help families get off the street and on a path to self-reliance. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 30000 |
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| IRS990/PYTotalExpensesAmt | 0 | 14063651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13181385 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -730346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 262627 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other - 2020 Amount: $ 29,632. 2021 Amount: $ 30,000. 2022 Amount: $ 30,000. 2023 Amount: $ 30,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11526887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12833193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14663317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13443077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8256312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60722786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4100784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29632 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 119632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98990 |
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