Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 20-3269994 • 501(c)3 • North Little Rock, AR
Profile
Building communities - through education, celebration, and advocacy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 45.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$116,265
Down $1,989 (-1.7%) from 2023
Liabilities
Up$125,661
Up $5,168 (+4.3%) from 2023
Net Assets
Down-$9,396
Down $7,157 (-320%) from 2023
Revenue
Down$222,844
Down $62,233 (-22%) from 2023
Expenses
Up$231,211
Up $36,713 (+19%) from 2023
Net Income
Down-$8,367
Down $98,946 (-109%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission
Building communities - through education, celebration, and advocacy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,612 | $99,605 | ▼ $14,007 |
| Savings and Temporary Cash Investments | $1,248 | $12,593 | ▲ $11,345 |
| Accounts Receivable | $2,500 | $3,300 | ▲ $800 |
| Loans From Officers Directors | $3,000 | $3,000 | → $0 |
| Land, Buildings, and Equipment, Net | $894 | $612 | ▼ $282 |
| Prepaid Expenses and Deferred Charges | - | $155 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $118,254 | $116,265 | ▼ $1,989 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $99,602 | $98,948 | ▼ $654 |
| Accounts Payable and Accrued Expenses | $17,891 | $23,713 | ▲ $5,822 |
| Total Liabilities | $120,493 | $125,661 | ▲ $5,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,239 | $-9,396 | ▼ $7,157 |
| Total Net Assets Fund Balance | $-2,239 | $-9,396 | ▼ $7,157 |
| Total Liabilities and Net Assets / Fund Balance | $118,254 | $116,265 | ▼ $1,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $612 | $800 | $1,412 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hilary Trudell | CEO | FT | $96,000 | $5,319 | $101,319 |
| Name | Title |
|---|---|
| Kenya Eddings | Chairman |
| Clarke Tucker | Trustee |
| Jamie Scott | Trustee |
| Katie Eisenhower | Trustee |
| Kendra Pruitt | Trustee |
| Sharon Lanier | Trustee |
| Tippi McCullough | Trustee |
| Sara Tariq | Secretary |
| Josh Price | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,891 |
| Salaries, Compensation, and Employee Benefits | $108,820 |
| Total Fundraising Expense | $19,876 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,923 | $20,264 | $10,132 | $101,319 |
| Fees for Services Other | $30,873 | $16,925 | - | $47,798 |
| Fees for Services Accounting | - | $24,597 | - | $24,597 |
| Information Technology | $737 | $1,984 | $8,529 | $11,250 |
| Insurance | - | $8,728 | - | $8,728 |
| Payroll Taxes | $5,251 | $1,500 | $750 | $7,501 |
| Interest | - | $6,298 | - | $6,298 |
| Travel | $3,782 | $376 | - | $4,158 |
| Advertising | $107 | $3,101 | - | $3,208 |
| Occupancy | $1,235 | $1,612 | - | $2,847 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| All Other Expenses | $529 | $762 | $410 | $1,701 |
| Other Expenses | $388 | $111 | $55 | $554 |
| Depreciation Depletion | $141 | $141 | - | $282 |
| Office Expenses | $32 | $158 | - | $190 |
| Conferences and Meetings | $75 | - | - | $75 |
| Total Functional Expenses | $120,206 | $91,129 | $19,876 | $231,211 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,733 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Humanitarian Awards Celebration | $12,700 | - | $3,593 | - |
| Walk for Community | $7,834 | - | $8,831 | - |
| Total Events | $20,534 | - | $27,733 | $-27,733 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,000 | $3,000 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| EIDL Loan | $98,948 |
“Form 990 is reviewed by the Board of Directors prior to filing”
“Board members are required to annually evaluate their compliance with policy and submit evaluation to the Executive Director”
“A survey is conducted to determine comparability with other nonprofit organizations”
“Items are made available upon written 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Building communities - through education, celebration, and advocacy |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3101 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3208 |
| IRS990/AllOtherContributionsAmt | 0 | 178546 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hilary Trudell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5013725129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2513 McCain Blvd Unit 2-1758 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20264 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101319 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20534 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105 |
| IRS990/CYOtherExpensesAmt | 0 | 119891 |
| IRS990/CYOtherRevenueAmt | 0 | -27733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108820 |
| IRS990/CYTotalExpensesAmt | 0 | 231211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282 |
| IRS990/Desc | 0 | We provide capacity building workshops for corporations, non-profits, and government organizations providing skills and tools to build inclusive cultures grounded in equity and diversity. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24597 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24597 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47798 |
| 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 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5319 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hilary Trudell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kenya Eddings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sara Tariq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Josh Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clarke Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tippi McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sharon Lanier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kendra Pruitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Katie Eisenhower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jamie Scott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96000 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20534 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27733 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 250577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8529 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8728 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6298 |
| IRS990/InterestGrp/TotalAmt | 0 | 6298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1412 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3000 |
| 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 | Building communities - through education, celebration, and advocacy |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9396 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27733 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9396 |
| IRS990/NoncashContributionsAmt | 0 | 10153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Event Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone/Internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99602 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98948 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7501 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155 |
| IRS990/PrincipalOfficerNm | 0 | Hilary Trudell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 46403 |
| IRS990/PYOtherRevenueAmt | 0 | -12302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148095 |
| IRS990/PYTotalExpensesAmt | 0 | 194498 |
| IRS990/PYTotalRevenueAmt | 0 | 285077 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8367 |
| 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 | 50392 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 781042 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 412028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 346707 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 434335 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 200081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 781042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 782100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 612 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98948 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Humanitarian Awards Celebration |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Walk for Community |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7834 |
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