Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 95-3873222 • 501(c)3 • Arcadia, CA
Profile
The organization provides health and welfare benefits to individuals and their families who work in occupations directly related to the care of thoroughbred horses in california.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$5,460,574
Up $510,748 (+10%) from 2023
Liabilities
Up$123,335
Up $28,398 (+30%) from 2023
Net Assets
Up$5,337,239
Up $482,350 (+9.9%) from 2023
Revenue
Up$2,368,524
Up $267,850 (+13%) from 2023
Expenses
Up$2,164,350
Up $89,126 (+4.3%) from 2023
Net Income
Up$204,174
Up $178,724 (+702%) from 2023
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
The organization provides health and welfare benefits to individuals and their families who work in occupations directly related to the care of thoroughbred horses in california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,692,648 | $2,761,890 | ▲ $69,242 |
| Savings and Temporary Cash Investments | $764,981 | $581,518 | ▼ $183,463 |
| Accounts Receivable | $110,184 | $338,327 | ▲ $228,143 |
| Land, Buildings, and Equipment, Net | $123,879 | $82,359 | ▼ $41,520 |
| Prepaid Expenses and Deferred Charges | $3,088 | $3,783 | ▲ $695 |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $3,699,250 | $3,772,347 | ▲ $73,097 |
| Other Assets Total | $4,120 | $4,120 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,835 | $113,702 | ▼ $23,133 |
| Total Liabilities | $136,835 | $113,702 | ▼ $23,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,259,080 | $2,355,310 | ▲ $96,230 |
| Permanently Rstr Net Assets | $1,303,335 | $1,303,335 | → $0 |
| Total Net Assets Fund Balance | $3,562,415 | $3,658,645 | ▲ $96,230 |
| Total Liabilities and Net Assets / Fund Balance | $3,699,250 | $3,772,347 | ▲ $73,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,080 | $831,111 | $899,191 |
| Equipment | $14,279 | $243,582 | $257,861 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kevin Bolling | Executive Di | $111,925 | $16,802 | $128,727 |
| Name | Title |
|---|---|
| Ken Smole | Chair/presid |
| Angie Carmona | Director |
| Calvin Rainey | Director |
| Joe Morris | Director |
| John Garcia | Director |
| Jorge Gutierrez | Director |
| Josh Rubinstein | Director |
| Victor Levine Md | Secretary |
| David Naftzger | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,100,121 |
| Salaries, Compensation, and Employee Benefits | $831,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,325 | $13,228 | - | $549,553 |
| Current Officers, Directors, Trustees, and Key Employees | $38,618 | $90,109 | - | $128,727 |
| Occupancy | $77,325 | - | - | $77,325 |
| Fees for Services Other | - | $73,760 | - | $73,760 |
| Other Expenses | $73,145 | - | - | $73,145 |
| Other Employee Benefits | $54,739 | $18,152 | - | $72,891 |
| Payroll Taxes | $43,360 | $11,453 | - | $54,813 |
| Depreciation Depletion | $53,598 | - | - | $53,598 |
| Insurance | $51,668 | - | - | $51,668 |
| All Other Expenses | $31,722 | - | - | $31,722 |
| Pension Plan Contributions | $19,967 | $5,479 | - | $25,446 |
| Office Expenses | - | $18,421 | - | $18,421 |
| Travel | - | $12,674 | - | $12,674 |
| Total Functional Expenses | $1,688,275 | $243,276 | $0 | $1,931,551 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,931,551 |
| Total Expenses per Audited Statements | $1,931,551 |
| Total Expenses per Form 990 | $1,931,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is reviewed by the audit committee, which reports to the full board.”
“The board annually reviews conflict of interest statements.”
“The board reviews and updates compensation of the executive director annually.”
“The board reviews and updates compensation of employees annually.”
“Governing documents are available upon request from business office.”
“Cthf has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of any audit by taxing authorities at the federal and state levels. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 338327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTH AND WELFARE BENEFITS TO INDIVIDUALS AND THEIR FAMILIES WHO WORK IN OCCUPATIONS DIRECTLY RELATED TO THE CARE OF THOROUGHBRED HORSES IN CALIFORNIA. |
| IRS990/AllOtherContributionsAmt | 0 | 1809471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLIFF GOODRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6264460169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 W HUNTINGTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCADIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128727 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1809471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85459 |
| IRS990/CYOtherExpensesAmt | 0 | 1100121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 831430 |
| IRS990/CYTotalExpensesAmt | 0 | 1931551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2027458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53598 |
| IRS990/Desc | 0 | CTHF OPERATES FACILITES IN BOTH NORTHERN AND SOUTHERN CALIFORNIA THAT PROVIDE MEDICAL AND DENTAL SERVICES TO APPROXIMATELY 4,900 BACKSTRETCH WORKERS AND THEIR FAMILIES. THESE SERVICES ARE PROVIDED BY MEDICAL AND DENTAL PROFESSIONALS, AND INCLUDE HOSPITAL CARE, OUTPATIENT TREATMENTS, ALCOHOL AND DRUG REHABILITATION, WELFARE ASSISTANCE, PRESCRIPTIONS, MEDICAL SUPPLIES AND AMBULANCE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1688275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | 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 | 16802 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN SMOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORGE GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID NAFTZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH RUBINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTOR LEVINE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGIE CARMONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CALVIN RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN BOLLING |
| 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 | 111925 |
| 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/TitleTxt | 0 | CHAIR/PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2027458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85459 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2692648 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2761890 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1074693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1157052 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTH AND WELFARE BENEFITS TO INDIVIDUALS AND THEIR FAMILIES WHO WORK IN OCCUPATIONS DIRECTLY RELATED TO THE CARE OF THOROUGHBRED HORSES IN CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3562415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3658645 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72891 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITAL CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 522037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 522037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 549553 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54813 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25446 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1303335 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1303335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3088 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3783 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL & DENTAL SERVICES FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1780542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77915 |
| IRS990/PYOtherExpensesAmt | 0 | 1326780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 792726 |
| IRS990/PYTotalExpensesAmt | 0 | 2119506 |
| IRS990/PYTotalRevenueAmt | 0 | 2005835 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1809471 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 764981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 581518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1809471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1780542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1713440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1674716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1516432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8494601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 385328 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94280 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND UPDATES COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND UPDATES COMPENSATION OF EMPLOYEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM BUSINESS OFFICE. |
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