Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 20-4279204 • 501(c)3 • Ozark, MO
Profile
Dogwood ranch exists to rebuild generations and break the cycle of trauma by restoring the one. The vision of dogwood ranch is to see that every foster youth and at-risk family within the heart of the ozarks has the opportunity to function fully in their god-given gifts and destiny, impacting future generations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,309,033
Up $77,758 (+6.3%) from 2023
Liabilities
Down$275,722
Down $14,145 (-4.9%) from 2023
Net Assets
Up$1,033,311
Up $91,903 (+9.8%) from 2023
Revenue
Up$645,990
Up $41,360 (+6.8%) from 2023
Expenses
Up$560,026
Up $41,662 (+8.0%) from 2023
Net Income
Down$85,964
Down $302 (-0.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of dogwood ranch is to rebuild generations and break the cycle of trauma by restoring the one. We are an exempt organization which provides critical services to the communities and counties with which we are associated. By being exempt we are able to better provide services to at risk populations such as foster children/youth and military veterans and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $941,408 | $1,033,311 | ▲ $91,903 |
| Land, Buildings, and Equipment, Net | $833,332 | $830,257 | ▼ $3,075 |
| Cash and Non-Interest-Bearing Accounts | $187,111 | $277,477 | ▲ $90,366 |
| Savings and Temporary Cash Investments | $181,849 | $150,220 | ▼ $31,629 |
| Investments in Publicly Traded Securities | - | $586 | - |
| Total Assets | $1,231,275 | $1,309,033 | ▲ $77,758 |
| Other Assets Total | $28,983 | $50,493 | ▲ $21,510 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $275,535 | $267,204 | ▼ $8,331 |
| Other Liabilities | $14,332 | $8,518 | ▼ $5,814 |
| Total Liabilities | $289,867 | $275,722 | ▼ $14,145 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $941,408 | $1,033,311 | ▲ $91,903 |
| Total Liabilities and Net Assets / Fund Balance | $1,231,275 | $1,309,033 | ▲ $77,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $496,065 | $185,693 | $681,758 |
| Land | $334,192 | - | $334,192 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Lopez | CEO | FT | $63,000 | $63,000 |
| Name | Title |
|---|---|
| Eric Gaisford | Chair |
| Andrea Cunningham | Director |
| Brian Lopez | Director |
| Chris Bryant | Director |
| Eric Cardwell | Director |
| Jason Ball | Director |
| John George | Director |
| Sam Crowell | Director |
| Sharyn Waggoner | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $310,873 |
| Other Expenses | $233,386 |
| Total Fundraising Expense | $20,166 |
| Grants and Similar Amounts Paid | $15,767 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,994 | $75,697 | $17,063 | $292,754 |
| Occupancy | $43,761 | - | - | $43,761 |
| Travel | $21,702 | $38 | - | $21,740 |
| Depreciation Depletion | $19,710 | - | - | $19,710 |
| Payroll Taxes | $11,023 | $5,791 | $1,305 | $18,119 |
| Fees for Services Other | $16,045 | - | - | $16,045 |
| Grants to Domestic Individuals | $15,767 | - | - | $15,767 |
| Insurance | $15,533 | - | - | $15,533 |
| Fees for Services Accounting | $7,557 | $4,111 | - | $11,668 |
| Conferences and Meetings | $5,710 | $5,088 | - | $10,798 |
| Advertising | $7,956 | $2,376 | - | $10,332 |
| Interest | $9,513 | - | - | $9,513 |
| Office Expenses | $1,249 | $2,966 | - | $4,215 |
| Information Technology | $160 | $1,059 | $1,798 | $3,017 |
| Other Expenses | $2,751 | $5,635 | - | $2,751 |
| All Other Expenses | $1,071 | - | - | $1,071 |
| Total Functional Expenses | $437,099 | $102,761 | $20,166 | $560,026 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,544 |
| Fundraising Direct Expenses | $30,412 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $140,417 | $140,417 | $7,409 | $133,008 |
| Fall Fest | $9,879 | $9,879 | $9,214 | $665 |
| Total Events | $157,344 | $157,344 | $30,162 | $127,182 |
| Liability | Amount |
|---|---|
| Scholarships | $8,532 |
| Credit Cards Payable | $-14 |
“Brian lopez dana lopez director ceo married”
“A copy of the 990 was provided to the ceo for review before filing.”
“The 990 is available to the public upon request. No other documents are available to the public.”
“Dogwood ranch exists to rebuild generations and break the cycle of trauma by restoring the one. The vision of dogwood ranch is to see that every foster youth and at-risk family within the heart of the ozarks has the opportunity to function fully in their god-given gifts and destiny, impacting future generations.”
“In 2024, our healing reins equine therapy program served 96 unique clients in its traditional weekday program. We continued to work with our primary targeted populations including current and former foster children/youth, those who have experienced significant loss and other trauma survivors. Upon completing our 12-week equine therapy program, 94% of our clients reported an increased attempt to create healthy attachments with their caregivers and trusted family members, 87% reported having improved their ability to verbally express their emotions and 75% reported an increase in hope/motivation for the future. We are so thankful for the continued healing and hope that healing reins provides to our most fragile populations. Additionally, we were able to expand our healing reins therapeutic team by adding a second licensed therapist and equine specialist who focus solely on serving and supporting our military/veteran/first responder population. That program served 16 unique clients in 2024, all of whom reported a significant reduction in anxiety post treatment.”
“The haven transitional living program safely housed, mentored and supported 5 female residents in 2024 and their (combined) 4 minor children. Working with single moms has been particularly rewarding as we have helped them gain stability in their day-to-day life, positively impacting their employment, financial goals and emotional well-being. This has in turn helped them parent their children more successfully and maintain their independent living skills. We are proud to share that 78% of our residents' treatment goals were accomplished/completed while they were residing at the haven dogwood ranch was able to maintain our primary staff, allowing us to continue serving and meeting the needs of our community. We continued to partner with multiple local agencies by way of referrals, support and combining fundraising/awareness efforts together. Additionally, our ceo continued to serve on a governor appointed foster parent advisory board where she represents her region in swmo and is currently the sitting chair of that board. We also logged over 5,000 volunteer hours throughout the year and hosted several corporate and philanthropic work groups.”
“Book / tax depreciation difference -84 py difference 6,023 total 5,939”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DOGWOOD RANCH IS TO REBUILD GENERATIONS AND BREAK THE CYCLE OF TRAUMA BY RESTORING THE ONE. WE ARE AN EXEMPT ORGANIZATION WHICH PROVIDES CRITICAL SERVICES TO THE COMMUNITIES AND COUNTIES WITH WHICH WE ARE ASSOCIATED. BY BEING EXEMPT WE ARE ABLE TO BETTER PROVIDE SERVICES TO AT RISK POPULATIONS SUCH AS FOSTER CHILDREN/YOUTH AND MILITARY VETERANS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA CROWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145535407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 N 7TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OZARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5088 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15767 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22411 |
| IRS990/CYOtherExpensesAmt | 0 | 233386 |
| IRS990/CYOtherRevenueAmt | 0 | 135639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310873 |
| IRS990/CYTotalExpensesAmt | 0 | 560026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19710 |
| IRS990/Desc | 0 | IN 2024, OUR HEALING REINS EQUINE THERAPY PROGRAM SERVED 96 UNIQUE CLIENTS IN ITS TRADITIONAL WEEKDAY PROGRAM. WE CONTINUED TO WORK WITH OUR PRIMARY TARGETED POPULATIONS INCLUDING CURRENT AND FORMER FOSTER CHILDREN/YOUTH, THOSE WHO HAVE EXPERIENCED SIGNIFICANT LOSS AND OTHER TRAUMA SURVIVORS. UPON COMPLETING OUR 12-WEEK EQUINE THERAPY PROGRAM, 94% OF OUR CLIENTS REPORTED AN INCREASED ATTEMPT TO CREATE HEALTHY ATTACHMENTS WITH THEIR CAREGIVERS AND TRUSTED FAMILY MEMBERS, 87% REPORTED HAVING IMPROVED THEIR ABILITY TO VERBALLY EXPRESS THEIR EMOTIONS AND 75% REPORTED AN INCREASE IN HOPE/MOTIVATION FOR THE FUTURE. WE ARE SO THANKFUL FOR THE CONTINUED HEALING AND HOPE THAT HEALING REINS PROVIDES TO OUR MOST FRAGILE POPULATIONS. ADDITIONALLY, WE WERE ABLE TO EXPAND OUR HEALING REINS THERAPEUTIC TEAM BY ADDING A SECOND LICENSED THERAPIST AND EQUINE SPECIALIST WHO FOCUS SOLELY ON SERVING AND SUPPORTING OUR MILITARY/VETERAN/FIRST RESPONDER POPULATION. THAT PROGRAM SERVED 16 UNIQUE CLIENTS IN 2024, ALL OF WHOM REPORTED A SIGNIFICANT REDUCTION IN ANXIETY POST TREATMENT. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 303144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4111 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11668 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC CARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC GAISFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARYN WAGGONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30412 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157544 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 451268 |
| IRS990/GrantAmt | 0 | 15767 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15767 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15767 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11050 |
| IRS990/GrossReceiptsAmt | 0 | 676402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1798 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15533 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9513 |
| IRS990/InterestGrp/TotalAmt | 0 | 9513 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 586 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 830257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1015950 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DOGWOOD RANCH EXISTS TO REBUILD GENERATIONS AND BREAK THE CYCLE OF TRAUMA BY RESTORING THE ONE. THE VISION OF DOGWOOD RANCH IS TO SEE THAT EVERY FOSTER YOUTH AND AT-RISK FAMILY WITHIN THE HEART OF THE OZARKS HAS THE OPPORTUNITY TO FUNCTION FULLY IN THEIR GOD-GIVEN GIFTS AND DESTINY, IMPACTING FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 275535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 267204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 941408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1033311 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11050 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11050 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 127132 |
| IRS990/NoncashContributionsAmt | 0 | 4633 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50493 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5939 |
| IRS990/OtherExpensesGrp/Desc | 0 | RANCHING OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CC FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8518 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | EARNED DISCOUNT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4370 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4050 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 87 |
| IRS990/OtherRevenueTotalAmt | 0 | 8507 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292754 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1305 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18119 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANA LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUINE THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HAVEN LEASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3092 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HAVEN TRANSITIONAL LIVING PROGRAM SAFELY HOUSED, MENTORED AND SUPPORTED 5 FEMALE RESIDENTS IN 2024 AND THEIR (COMBINED) 4 MINOR CHILDREN. WORKING WITH SINGLE MOMS HAS BEEN PARTICULARLY REWARDING AS WE HAVE HELPED THEM GAIN STABILITY IN THEIR DAY-TO-DAY LIFE, POSITIVELY IMPACTING THEIR EMPLOYMENT, FINANCIAL GOALS AND EMOTIONAL WELL-BEING. THIS HAS IN TURN HELPED THEM PARENT THEIR CHILDREN MORE SUCCESSFULLY AND MAINTAIN THEIR INDEPENDENT LIVING SKILLS. WE ARE PROUD TO SHARE THAT 78% OF OUR RESIDENTS' TREATMENT GOALS WERE ACCOMPLISHED/COMPLETED WHILE THEY WERE RESIDING AT THE HAVEN DOGWOOD RANCH WAS ABLE TO MAINTAIN OUR PRIMARY STAFF, ALLOWING US TO CONTINUE SERVING AND MEETING THE NEEDS OF OUR COMMUNITY. WE CONTINUED TO PARTNER WITH MULTIPLE LOCAL AGENCIES BY WAY OF REFERRALS, SUPPORT AND COMBINING FUNDRAISING/AWARENESS EFFORTS TOGETHER. ADDITIONALLY, OUR CEO CONTINUED TO SERVE ON A GOVERNOR APPOINTED FOSTER PARENT ADVISORY BOARD WHERE SHE REPRESENTS HER REGION IN SWMO AND IS CURRENTLY THE SITTING CHAIR OF THAT BOARD. WE ALSO LOGGED OVER 5,000 VOLUNTEER HOURS THROUGHOUT THE YEAR AND HOSTED SEVERAL CORPORATE AND PHILANTHROPIC WORK GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133955 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 425510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36178 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8446 |
| IRS990/PYOtherExpensesAmt | 0 | 209395 |
| IRS990/PYOtherRevenueAmt | 0 | 133152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272791 |
| IRS990/PYTotalExpensesAmt | 0 | 518364 |
| IRS990/PYTotalRevenueAmt | 0 | 604630 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85964 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33580 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 941408 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1033311 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 451268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2295544 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 705086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2295544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 451268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2295544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2295544 |
| 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/LandGrp/BookValueAmt | 0 | 334192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 334192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 496065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185693 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 681758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 830257 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 140417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 140417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 157344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 127182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 8767 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR THERAPY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | YOUTH EXPENSES |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOGWOOD RANCH EXISTS TO REBUILD GENERATIONS AND BREAK THE CYCLE OF TRAUMA BY RESTORING THE ONE. THE VISION OF DOGWOOD RANCH IS TO SEE THAT EVERY FOSTER YOUTH AND AT-RISK FAMILY WITHIN THE HEART OF THE OZARKS HAS THE OPPORTUNITY TO FUNCTION FULLY IN THEIR GOD-GIVEN GIFTS AND DESTINY, IMPACTING FUTURE GENERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2024, OUR HEALING REINS EQUINE THERAPY PROGRAM SERVED 96 UNIQUE CLIENTS IN ITS TRADITIONAL WEEKDAY PROGRAM. WE CONTINUED TO WORK WITH OUR PRIMARY TARGETED POPULATIONS INCLUDING CURRENT AND FORMER FOSTER CHILDREN/YOUTH, THOSE WHO HAVE EXPERIENCED SIGNIFICANT LOSS AND OTHER TRAUMA SURVIVORS. UPON COMPLETING OUR 12-WEEK EQUINE THERAPY PROGRAM, 94% OF OUR CLIENTS REPORTED AN INCREASED ATTEMPT TO CREATE HEALTHY ATTACHMENTS WITH THEIR CAREGIVERS AND TRUSTED FAMILY MEMBERS, 87% REPORTED HAVING IMPROVED THEIR ABILITY TO VERBALLY EXPRESS THEIR EMOTIONS AND 75% REPORTED AN INCREASE IN HOPE/MOTIVATION FOR THE FUTURE. WE ARE SO THANKFUL FOR THE CONTINUED HEALING AND HOPE THAT HEALING REINS PROVIDES TO OUR MOST FRAGILE POPULATIONS. ADDITIONALLY, WE WERE ABLE TO EXPAND OUR HEALING REINS THERAPEUTIC TEAM BY ADDING A SECOND LICENSED THERAPIST AND EQUINE SPECIALIST WHO FOCUS SOLELY ON SERVING AND SUPPORTING OUR MILITARY/VETERAN/FIRST RESPONDER POPULATION. THAT PROGRAM SERVED 16 UNIQUE CLIENTS IN 2024, ALL OF WHOM REPORTED A SIGNIFICANT REDUCTION IN ANXIETY POST TREATMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HAVEN TRANSITIONAL LIVING PROGRAM SAFELY HOUSED, MENTORED AND SUPPORTED 5 FEMALE RESIDENTS IN 2024 AND THEIR (COMBINED) 4 MINOR CHILDREN. WORKING WITH SINGLE MOMS HAS BEEN PARTICULARLY REWARDING AS WE HAVE HELPED THEM GAIN STABILITY IN THEIR DAY-TO-DAY LIFE, POSITIVELY IMPACTING THEIR EMPLOYMENT, FINANCIAL GOALS AND EMOTIONAL WELL-BEING. THIS HAS IN TURN HELPED THEM PARENT THEIR CHILDREN MORE SUCCESSFULLY AND MAINTAIN THEIR INDEPENDENT LIVING SKILLS. WE ARE PROUD TO SHARE THAT 78% OF OUR RESIDENTS' TREATMENT GOALS WERE ACCOMPLISHED/COMPLETED WHILE THEY WERE RESIDING AT THE HAVEN DOGWOOD RANCH WAS ABLE TO MAINTAIN OUR PRIMARY STAFF, ALLOWING US TO CONTINUE SERVING AND MEETING THE NEEDS OF OUR COMMUNITY. WE CONTINUED TO PARTNER WITH MULTIPLE LOCAL AGENCIES BY WAY OF REFERRALS, SUPPORT AND COMBINING FUNDRAISING/AWARENESS EFFORTS TOGETHER. ADDITIONALLY, OUR CEO CONTINUED TO SERVE ON A GOVERNOR APPOINTED FOSTER PARENT ADVISORY BOARD WHERE SHE REPRESENTS HER REGION IN SWMO AND IS CURRENTLY THE SITTING CHAIR OF THAT BOARD. WE ALSO LOGGED OVER 5,000 VOLUNTEER HOURS THROUGHOUT THE YEAR AND HOSTED SEVERAL CORPORATE AND PHILANTHROPIC WORK GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BRIAN LOPEZ DANA LOPEZ DIRECTOR CEO MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE 990 WAS PROVIDED TO THE CEO FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -84 PY DIFFERENCE 6,023 TOTAL 5,939 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1231275 |
| IRS990/TotalAssetsEOYAmt | 0 | 1309033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1231275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1309033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 451268 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20166 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 437099 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 560026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 289867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 275722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 289867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 275722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 941408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1033311 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 437099 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36672 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67590 |
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