Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 20-0801622 • 501(c)3 • Paducah, KY
Profile
To provide a christian recovery program to people with substance abuse problems
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$11,607,999
Up $5,071,952 (+78%) from 2023
Liabilities
Down$97,403
Down $1,138,285 (-92%) from 2023
Net Assets
Up$11,510,596
Up $6,210,237 (+117%) from 2023
Revenue
Up$9,621,228
Up $4,292,183 (+81%) from 2023
Expenses
Up$3,199,188
Up $530,036 (+20%) from 2023
Net Income
Up$6,422,040
Up $3,762,147 (+141%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a christian recovery program to people with substance abuse problems
To provide a christian based recovery program for people with substance abuse problems
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,033,612 | $7,084,869 | ▲ $5,051,257 |
| Land, Buildings, and Equipment, Net | $3,461,382 | $3,517,856 | ▲ $56,474 |
| Cash and Non-Interest-Bearing Accounts | $755,866 | $474,624 | ▼ $281,242 |
| Accounts Receivable | $57,813 | $364,592 | ▲ $306,779 |
| Prepaid Expenses and Deferred Charges | $9,070 | $7,884 | ▼ $1,186 |
| Intangible Assets | $6,501 | $3,263 | ▼ $3,238 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,324,244 | $11,607,999 | ▲ $5,283,755 |
| Other Assets Total | - | $154,911 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,140,000 | - | - |
| Other Liabilities | $34,569 | $55,998 | ▲ $21,429 |
| Accounts Payable and Accrued Expenses | $61,119 | $41,405 | ▼ $19,714 |
| Total Liabilities | $1,235,688 | $97,403 | ▼ $1,138,285 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,592,147 | $7,406,695 | ▲ $4,814,548 |
| Net Assets Without Donor Restrictions | $2,496,409 | $4,103,901 | ▲ $1,607,492 |
| Total Net Assets Fund Balance | $5,088,556 | $11,510,596 | ▲ $6,422,040 |
| Total Liabilities and Net Assets / Fund Balance | $6,324,244 | $11,607,999 | ▲ $5,283,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,887,037 | $377,707 | - |
| Other Land Buildings | $78,759 | $175,234 | - |
| Land | $461,008 | - | - |
| Equipment | $91,052 | $102,553 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | $5,000 | - | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Miller | Executive Director | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Steve Powless | Board Chair |
| Bonnie Schrock | Director |
| Carla Berry | Director |
| Casey Brantley Md | Director |
| David Bailey | Director |
| Ken Hunt | Director |
| Matt Snow | Director |
| Missy Eckenberg | Director |
| Robert Hill | Director |
| Terry Haas | Director |
| Todd Trimble | Director |
| Tony Copeland | Director |
| Rev Dr Bernice Belt | Secretary |
| Dr Jeffery Taylor | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $84,770 | Brokerage Statement |
| Other Non Cash Contri Table | 1 | $5,870 | Purchase Price |
| Total Noncash Contributions | 3 | $90,640 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,216,843 |
| Other Expenses | $982,345 |
| Total Fundraising Expense | $191,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,334,186 | $315,992 | $105,330 | $1,755,508 |
| Payroll Taxes | $270,815 | $64,140 | $21,380 | $356,335 |
| Occupancy | $176,719 | $19,635 | - | $196,354 |
| Depreciation Depletion | $137,304 | $8,909 | - | $146,213 |
| Office Expenses | $35,593 | $36,670 | $35,592 | $107,855 |
| Current Officers, Directors, Trustees, and Key Employees | $79,800 | $18,900 | $6,300 | $105,000 |
| Other Expenses | $40,695 | $4,522 | - | $45,217 |
| Insurance | $37,871 | $4,208 | - | $42,079 |
| All Other Expenses | $12,960 | $14,498 | - | $27,458 |
| Fees for Services Management | - | $9,288 | $9,288 | $18,576 |
| Fees for Services Accounting | - | $18,401 | - | $18,401 |
| Advertising | - | - | $13,979 | $13,979 |
| Interest | $12,212 | - | - | $12,212 |
| Fees for Services Legal | - | $9,105 | - | $9,105 |
| Total Functional Expenses | $2,483,051 | $524,268 | $191,869 | $3,199,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,199,188 |
| Total Expenses per Audited Statements | $3,199,188 |
| Total Expenses per Form 990 | $3,199,188 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $266,447 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $107,544 | - | $8,818 | - |
| Golf Outing | $41,500 | - | $17,382 | - |
| Total Events | $149,044 | - | $26,200 | $-26,200 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $52,739 |
| Client deposits | $3,259 |
“A copy of form 990 was distributed to members of the board for their review. The form 990 is then discussed and approved.”
“With over 100 carf and aode policies and procedures, the organization uses smartsheet project management software to track compliance in order to keep accreditation both with the state of kentucky and natonally. Compliance is enforced and monitored daily/weekly/quarterly depending on the item.”
“The top key employees' compensation is voted on and approved by the executive committee. The executive director's compensation is voted on and approved by the remaining members of the executive committee.”
“The organization's form 990 is available on guidestar.”
“The organization's governing documents; conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 364592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRISTIAN BASED RECOVERY PROGRAM FOR PEOPLE WITH SUBSTANCE ABUSE PROBLEMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13979 |
| IRS990/AllOtherContributionsAmt | 0 | 6935698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIFELINE RECOVERY CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2704434743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7652 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PADUCAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 420027652 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 755866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 474624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 216169 |
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| IRS990/CYOtherRevenueAmt | 0 | -266447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2585095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6422040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2216843 |
| IRS990/CYTotalExpensesAmt | 0 | 3199188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 191869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9621228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146213 |
| IRS990/Desc | 0 | OPERATION OF FAITH BASED RESIDENTIAL RECOVERY CENTER FOR PEOPLE WHO NEED TRANSITIONAL AND LONG-TERM TREATMENT AND SUPPORT FOR LIFE CONTROLLING PROBLEMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7406695 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2483051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9288 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18576 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV DR BERNICE BELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY BRANTLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MISSY ECKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BONNIE SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD TRIMBLE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 150713 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 266447 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 9887675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42079 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6501 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12212 |
| IRS990/InterestGrp/TotalAmt | 0 | 12212 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3461382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3517856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4173350 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | TO PROVIDE A CHRISTIAN BASED RECOVERY PROGRAM FOR PEOPLE WITH SUBSTANCE ABUSE PROBLEMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1140000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5088556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11510596 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -266447 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2496409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4103901 |
| IRS990/NoncashContributionsAmt | 0 | 90640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19635 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107855 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 154911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT - RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45217 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55998 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 105330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1334186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1755508 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21380 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 270815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7884 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE CLAIMS, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2051050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2051050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3376116 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53294 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 996091 |
| IRS990/PYOtherRevenueAmt | 0 | -27148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1926783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2659893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1673061 |
| IRS990/PYTotalExpensesAmt | 0 | 2669152 |
| IRS990/PYTotalRevenueAmt | 0 | 5329045 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6422040 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2585095 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2033612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7084869 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7086411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3376116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1650160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1049673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14288441 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 216169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -29185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 243981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2585095 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1926783 |
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