Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 13-4264074 • 501(c)3 • Georgetown, DE
Profile
Our mission is to free individuals from cycle of crime and despair by providing holistic support after prison that generates hope, self sufficiency and connection to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$805,012
Up $79,566 (+11%) from 2023
Liabilities
Down$254,057
Down $3,020 (-1.2%) from 2023
Net Assets
Up$550,955
Up $82,586 (+18%) from 2023
Revenue
Up$698,163
Up $196,741 (+39%) from 2023
Expenses
Up$629,577
Up $154,488 (+33%) from 2023
Net Income
Up$68,586
Up $42,253 (+160%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Our mission is to free individuals from a cycle of crime and despair by providing holistic support after prison that generates hope, self sufficiency and connection to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $173,162 | $344,291 | ▲ $171,129 |
| Pledges and Grants Receivable | $23,175 | $62,385 | ▲ $39,210 |
| Land, Buildings, and Equipment, Net | $353 | $16,046 | ▲ $15,693 |
| Accounts Receivable | $162 | $162 | → $0 |
| Prepaid Expenses and Deferred Charges | $33 | - | - |
| Total Assets | $196,885 | $422,884 | ▲ $225,999 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $38,964 | - | - |
| Accounts Payable and Accrued Expenses | $2,542 | $4,848 | ▲ $2,306 |
| Other Liabilities | $684 | - | - |
| Total Liabilities | $42,190 | $4,848 | ▼ $37,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $129,695 | $218,036 | ▲ $88,341 |
| Net Assets With Donor Restrictions | $25,000 | $200,000 | ▲ $175,000 |
| Total Net Assets Fund Balance | $154,695 | $418,036 | ▲ $263,341 |
| Total Liabilities and Net Assets / Fund Balance | $196,885 | $422,884 | ▲ $225,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,046 | $34,210 | $50,256 |
| Equipment | - | $7,063 | $7,063 |
| Name | Title |
|---|---|
| Eric West | Chair |
| Billy Edwards | Director |
| Caryn Cleveland-short | Director |
| Frances Larkin Karns | Director |
| Constance Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,891 |
| Other Expenses | $178,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,742 | $34,187 | - | $189,929 |
| Occupancy | $47,675 | $1,296 | - | $48,971 |
| Fees for Services Other | $25,395 | $91 | - | $25,486 |
| Payroll Taxes | $12,721 | $2,793 | - | $15,514 |
| Fees for Services Accounting | - | $12,910 | - | $12,910 |
| Insurance | $6,749 | $1,482 | - | $8,231 |
| Other Employee Benefits | $6,107 | $1,341 | - | $7,448 |
| Travel | $5,681 | - | - | $5,681 |
| Other Expenses | $4,963 | $17,690 | - | $4,963 |
| Depreciation Depletion | $1,485 | $327 | - | $1,812 |
| All Other Expenses | $800 | $215 | - | $1,015 |
| Total Functional Expenses | $319,525 | $72,332 | $0 | $391,857 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $409,857 |
| Expenses per Audited Statements | $391,857 |
| Total Expenses per Form 990 | $391,857 |
| Expenses Not Reported on Form 990 | $18,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Melvin Jones | Former Director | Provided Services | No | - |
“Board will review and approve form 990 before filing.”
“Contact executive director to review documents or obtain copies.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO FREE INDIVIDUALS FROM A CYCLE OF CRIME AND DESPAIR BY PROVIDING HOLISTIC SUPPORT AFTER PRISON THAT GENERATES HOPE, SELF SUFFICIENCY AND CONNECTION TO THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 302449 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULETTE RAPPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3028569870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19947 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 624538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178966 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 245341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212891 |
| IRS990/CYTotalExpensesAmt | 0 | 391857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 637198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1812 |
| IRS990/Desc | 0 | POST PRISON SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 18000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 319525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25486 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CARYN CLEVELAND-SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONSTANCE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCES LARKIN KARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC WEST |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 322089 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 637198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57319 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | OUR MISSION IS TO FREE INDIVIDUALS FROM A CYCLE OF CRIME AND DESPAIR BY PROVIDING HOLISTIC SUPPORT AFTER PRISON THAT GENERATES HOPE, SELF SUFFICIENCY AND CONNECTION TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218036 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48971 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7448 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT AID |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189929 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15514 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33 |
| IRS990/PrincipalOfficerNm | 0 | ERIC WEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 373261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 117214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192753 |
| IRS990/PYTotalExpensesAmt | 0 | 309967 |
| IRS990/PYTotalRevenueAmt | 0 | 388836 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 12660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 624538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1810191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1810191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 624538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1810191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1811592 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1346 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1346 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7063 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 391857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50256 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 637198 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 391857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 637198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 655198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 409857 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MELVIN JONES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROVIDED SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD WILL REVIEW AND APPROVE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTACT EXECUTIVE DIRECTOR TO REVIEW DOCUMENTS OR OBTAIN COPIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4848 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYH |
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| ReturnHeader/Filer/PhoneNum | 0 | 3028569870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19947 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371774566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAVANT TAX & CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 BEISER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 199047790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3027345826 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILIA ORNELAS |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:15:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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