Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 13-4281872 • 501(c)3 • Canton, GA
Profile
The north georgia angel house is a room, board and watchful oversight provider that provides short and long term care to females ages 11 to 18.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,040,063
Down $112,555 (-9.8%) from 2023
Liabilities
Down$32,606
Down $51,866 (-61%) from 2023
Net Assets
Down$1,007,457
Down $60,689 (-5.7%) from 2023
Revenue
Down$1,208,135
Down $58,218 (-4.6%) from 2023
Expenses
Up$1,259,567
Up $103,719 (+9.0%) from 2023
Net Income
Down-$51,432
Down $161,937 (-147%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
North georgia angel house provides room, board, and oversight for short and long term care for females ages 11 to 21 who have entered the foster system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $620,679 | $479,877 | ▼ $140,802 |
| Land, Buildings, and Equipment, Net | $438,267 | $411,315 | ▼ $26,952 |
| Accounts Receivable | $16,991 | $142,478 | ▲ $125,487 |
| Total Assets | $1,152,618 | $1,040,063 | ▼ $112,555 |
| Other Assets Total | $76,681 | $6,393 | ▼ $70,288 |
| Liabilities | |||
| Other Liabilities | $69,175 | $22,602 | ▼ $46,573 |
| Accounts Payable and Accrued Expenses | $15,297 | $10,004 | ▼ $5,293 |
| Total Liabilities | $84,472 | $32,606 | ▼ $51,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,068,146 | $1,007,457 | ▼ $60,689 |
| Total Net Assets Fund Balance | $1,068,146 | $1,007,457 | ▼ $60,689 |
| Total Liabilities and Net Assets / Fund Balance | $1,152,618 | $1,040,063 | ▼ $112,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $357,501 | $91,938 | $449,439 |
| Equipment | $34,890 | $161,148 | $196,038 |
| Other Land Buildings | $2,673 | $20,156 | $22,829 |
| Buildings | $16,251 | $613 | $16,864 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Worsley | Executive Di | FT | $132,477 | $132,477 |
| Name | Title |
|---|---|
| Charlice Byrd | Board Chair |
| Camille Gard | Board Member |
| Chip Mccarthy | Board Member |
| Erin Wacaster | Board Member |
| Gwen Williams | Board Member |
| Natalia Hunter | Board Member |
| Meredith Gardial | Esq |
| Linda Parker | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $735,523 |
| Other Expenses | $524,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $661,628 | - | - | $661,628 |
| Occupancy | $281,364 | - | - | $281,364 |
| Payroll Taxes | $50,688 | - | - | $50,688 |
| Insurance | $46,694 | - | - | $46,694 |
| Fees for Services Accounting | $40,258 | - | - | $40,258 |
| Office Expenses | $31,235 | - | - | $31,235 |
| Depreciation Depletion | $30,888 | - | - | $30,888 |
| Conferences and Meetings | $19,421 | - | - | $19,421 |
| Advertising | $16,251 | - | - | $16,251 |
| Pension Plan Contributions | $14,965 | - | - | $14,965 |
| Travel | $12,075 | - | - | $12,075 |
| All Other Expenses | $10,014 | $794 | - | $10,808 |
| Information Technology | $9,924 | - | - | $9,924 |
| Other Employee Benefits | $8,242 | - | - | $8,242 |
| Other Expenses | $4,358 | - | - | $4,358 |
| Total Functional Expenses | $1,258,773 | $794 | $0 | $1,259,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,259,567 |
| Total Expenses per Audited Statements | $1,259,567 |
| Total Expenses per Form 990 | $1,259,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards & Loc | $17,002 |
| Other Current Liabilities | $5,600 |
“No review was or will be conducted.”
“Enforced regularly and consistently”
“No documents available to the public”
“Adjustment in net assets 0 change to net assets -3,099 total -3,099”
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 | 15297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NORTH GEORGIA ANGEL HOUSE PROVIDES ROOM, BOARD, AND OVERSIGHT FOR SHORT AND LONG TERM CARE FOR FEMALES AGES 11 TO 21 WHO HAVE ENTERED THE FOSTER SYSTEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16251 |
| IRS990/AllOtherContributionsAmt | 0 | 117979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN WORSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704799688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2260 SAM NELSON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 620679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1208135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 524044 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 735523 |
| IRS990/CYTotalExpensesAmt | 0 | 1259567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1208135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30888 |
| IRS990/Desc | 0 | THE ORGANIZATION IS QUALIFIED TO PROVIDE SERVICES FOR ROOM, BOARD, AND WATCHFUL OVERSIGHT (RBWO AGES 11 THROUGH 21), ADDITIONAL WATCHFUL OVERSIGHT (AWO - HIGHER RISK OR BEHAVIORAL ISSUES), AND MAXIMUM WATCHFUL OVERSIGHT (MWO - HIGHEST RISK OR BEHAVIORAL ISSUES). THIS PROGRAM PROVIDES THAT CHILDREN RECEIVE DAILY LIFE SKILLS, SCHEDULED ACTIVITIES, TUTORING, EDUCATIONAL PLANNING, SUMMER EMPLOYMENT, MEDICATION MANAGEMENT, BEHAVIOR MANAGEMENT, A STRUCTURED ENVIRONMENT, 15-MINUTE SAFETY CHECKS, SUPERVISED FAMILY TIME, INCLUDING SIBLING VISITS, THE ABILITY TO PARTICIPATE IN EXTRACURRICULAR ACTIVITIES IN THE COMMUNITY AND OTHER SERVICES AS DEEMED NECESSART FOR THEIR SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1258773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40258 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.88 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SUSAN WORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLICE BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHIP MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN WACASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH GARDIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GWEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMILLE GARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATALIA HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132477 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESQ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1090156 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1208135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 685170 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | NORTH GEORGIA ANGEL HOUSE PROVIDES ROOM, BOARD, AND OVERSIGHT FOR SHORT AND LONG TERM CARE FOR FEMALES AGES 11 TO 21 WHO HAVE ENTERED THE FOSTER SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1068146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1007457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1068146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1007457 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6393 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8242 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE RECRUITMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILDREN'S INCIDENTALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 661628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 661628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50688 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14965 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN WORSLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6158 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1049440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 514138 |
| IRS990/PYOtherRevenueAmt | 0 | 216913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 641710 |
| IRS990/PYTotalExpensesAmt | 0 | 1155848 |
| IRS990/PYTotalRevenueAmt | 0 | 1266353 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 67,858 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1208135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1095180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1143470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5439414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 216913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 224471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7145 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 67858 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5663885 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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