Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
The Arc Arapahoe Douglas &
EIN 23-7272795 • 501(c)3 • Centennial, CO
Profile
The arc arapahoe, douglas & elbert counties uses advocacy and education to include all children and adults with disabilities, and their families, in their community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$4,267,857
Up $500,806 (+13%) from 2023
Liabilities
Up$72,966
Up $16,944 (+30%) from 2023
Net Assets
Up$4,194,891
Up $483,862 (+13%) from 2023
Revenue
Up$1,929,374
Up $219,987 (+13%) from 2023
Expenses
Up$1,543,539
Up $6,010 (+0.4%) from 2023
Net Income
Up$385,835
Up $213,977 (+125%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,267,857
- Liabilities
- $72,966
- Net assets
- $4,194,891
- Revenue
- $1,929,374
- Expenses
- $1,543,539
- Net income
- $385,835
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 23, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $2,033,618
Mission and Program Overview
Mission
The arc of arapahoe and douglas uses advocacy and education to include all children and adults with disabilities, and their families, in their community.
The arc arapahoe, douglas & elbert counties uses advocacy and education to include all children and adults with disabilities, and their families, in their community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,048,652 | $2,276,625 | ▲ $227,973 |
| Land, Buildings, and Equipment, Net | $917,551 | $891,368 | ▼ $26,183 |
| Savings and Temporary Cash Investments | $404,615 | $801,870 | ▲ $397,255 |
| Cash and Non-Interest-Bearing Accounts | $355,621 | $251,405 | ▼ $104,216 |
| Prepaid Expenses and Deferred Charges | $8,671 | $12,591 | ▲ $3,920 |
| Accounts Receivable | $2,991 | $5,048 | ▲ $2,057 |
| Total Assets | $3,767,051 | $4,267,857 | ▲ $500,806 |
| Other Assets Total | $28,950 | $28,950 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,122 | $59,767 | ▲ $4,645 |
| Other Liabilities | $900 | $13,199 | ▲ $12,299 |
| Total Liabilities | $56,022 | $72,966 | ▲ $16,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,678,157 | $4,162,019 | ▲ $483,862 |
| Net Assets With Donor Restrictions | $32,872 | $32,872 | → $0 |
| Total Net Assets Fund Balance | $3,711,029 | $4,194,891 | ▲ $483,862 |
| Total Liabilities and Net Assets / Fund Balance | $3,767,051 | $4,267,857 | ▲ $500,806 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $578,841 | $263,066 | $841,907 |
| Land | $280,540 | - | $280,540 |
| Equipment | $19,045 | $12,518 | $31,563 |
| Other Land Buildings | $12,942 | $2,284 | $15,226 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carlagene La Scala | Senior Advoc | FT | $121,235 | $16,978 | $138,213 |
| Lee Ray | Director of | FT | $121,004 | $17,071 | $138,075 |
| Georgia Edson | Executive Di | FT | $92,841 | - | $92,841 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Yoakum | President |
| Carson Covey | Member |
| Jen Malott | Member |
| Kate Dran | Member |
| Kelsey Simms | Member |
| Logan Ashcraft | Member |
| Shukri Muwwakkil | Member |
| Taemy Kim-mander | Member |
| Helene Schmidt | Past Preside |
| Hollie Lagrotta | Secretary |
| Ryan Mcneill | Treasurer |
| Karen Glenn | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,715,352
- Program Service Revenue
- $0
- Investment Income
- $189,472
- Other Revenue
- $24,550
- All Other Contributions
- $1,712,641
- Change in Net Assets
- $385,835
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,914,260
- Revenue Not Reported on Financial Statements
- $15,114
- Revenue Not Reported on Form 990
- $102,696
- Total Revenue per Audited Statements
- $2,016,956
- Total Revenue per Form 990
- $1,929,374
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,190,650 |
| Other Expenses | $352,889 |
| Total Fundraising Expense | $83,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $740,150 | $108,770 | $39,536 | $888,456 |
| Other Employee Benefits | $100,111 | $17,539 | $6,963 | $124,613 |
| Current Officers, Directors, Trustees, and Key Employees | $55,704 | $18,568 | $18,568 | $92,840 |
| Payroll Taxes | $69,071 | $10,657 | $5,013 | $84,741 |
| All Other Expenses | $33,546 | $26,573 | $3,836 | $63,955 |
| Fees for Services Other | $269 | $53,760 | - | $54,029 |
| Depreciation Depletion | $33,563 | $5,409 | $2,437 | $41,409 |
| Fees for Services Accounting | - | $29,593 | - | $29,593 |
| Other Expenses | $14,595 | $2,352 | $1,060 | $18,007 |
| Insurance | $13,526 | $2,180 | $982 | $16,688 |
| Travel | $13,493 | $1,920 | $515 | $15,928 |
| Information Technology | $8,185 | $1,319 | $595 | $10,099 |
| Office Expenses | $2,649 | $429 | $193 | $3,271 |
| Fees for Services Legal | $2,432 | $392 | $177 | $3,001 |
| Total Functional Expenses | $1,167,793 | $292,402 | $83,344 | $1,543,539 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,543,539 |
| Total Expenses per Audited Statements | $1,533,094 |
| Expenses per Audited Statements | $1,528,425 |
| Expenses Not Reported on Financial Statements | $15,114 |
| Expenses Not Reported on Form 990 | $4,669 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,229 |
| Fundraising Direct Expenses | $4,244 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $28,229 | $28,229 | $4,244 | $23,985 |
| Total Events | $28,229 | $28,229 | $4,244 | $23,985 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Copier Lease | $13,199 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The arc arapahoe, douglas & elbert counties is a membership organization whose members receive services, information, advocacy assistance and support from the organization.”
Form 990, Page 6, Part VI, Line 7A
“Members of the arc arapahoe, douglas & elbert counties elect all members of the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“A draft pdf of the form 990 is provided to the board of directors for review and approval prior to efiling the return.”
Form 990, Page 6, Part VI, Line 12C
“Members of the board of directos are required to disclose any conflict of interest on a yearly basis.”
Form 990, Page 6, Part VI, Line 15A
“The board of directos hires and sets the salary for the executive director based on local nonprofit salary surveys. Salaries for staff employees are set by the executive director after reviewing local nonprofit salary surveys. Staff salaries are approved in total by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the public at the corporate offices.”
Filing and Contact Details
Filer
- Filer Name
- The Arc Arapahoe Douglas &
- EIN
- 23-7272795
- Phone
- 3032209228
- Address
- 6538 S RACINE CIRCLE, CENTENNIAL, CO 80111
Signing Officer
- Name
- Tim Yoakum
- Title
- President
- Phone
- 3032209228
- Signed
- 2025-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Yoakum
- Formed
- 1955
- Legal Domicile
- Co
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 13
- Volunteers
- 37
Preparer
- Firm
- May Jackson Hendrick LLC
- Address
- 18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
- Preparer
- Lori K Hendrick
- Phone
- 3038414220
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“2024 accomplishments: this year we assisted 448 people with information and referral services on developmental disabilities support systems. We assist families with communication and problem-solving strategies, supporting 528 people through various channels. Utilizing email marketing and social media, we share news, updates, and resources to enhance our presence and outreach efforts. We conduct educational workshops and keep constituents informed of legislative initiatives affecting people with disabilities via e-alerts, facebook, and twitter. We collaborate with various organizations to enhance support for individuals affected by disabilities. An estimated 39,541 children and adults with idd live in our service area of arapahoe, douglas and elbert counties, excluding the city of aurora (which is served by the arc of aurora). 2025 goals: in 2025, the arc arapahoe, douglas & elbert counties are focused on two key goals: increasing awareness of our organization throughout the community and boosting referrals for our services. By strengthening our visibility and deepening community connections, we aim to ensure more individuals with intellectual and developmental disabilities and their families know about and can access the support, advocacy, and resources we provide.”
Form 990, Part XI, Line 9
“Fundraising expenses 4,244 fundraising expenses -4,244”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expenses 4,244”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 4,244”
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| IRS990/Desc | 0 | 2024 ACCOMPLISHMENTS: THIS YEAR WE ASSISTED 448 PEOPLE WITH INFORMATION AND REFERRAL SERVICES ON DEVELOPMENTAL DISABILITIES SUPPORT SYSTEMS. WE ASSIST FAMILIES WITH COMMUNICATION AND PROBLEM-SOLVING STRATEGIES, SUPPORTING 528 PEOPLE THROUGH VARIOUS CHANNELS. UTILIZING EMAIL MARKETING AND SOCIAL MEDIA, WE SHARE NEWS, UPDATES, AND RESOURCES TO ENHANCE OUR PRESENCE AND OUTREACH EFFORTS. WE CONDUCT EDUCATIONAL WORKSHOPS AND KEEP CONSTITUENTS INFORMED OF LEGISLATIVE INITIATIVES AFFECTING PEOPLE WITH DISABILITIES VIA E-ALERTS, FACEBOOK, AND TWITTER. WE COLLABORATE WITH VARIOUS ORGANIZATIONS TO ENHANCE SUPPORT FOR INDIVIDUALS AFFECTED BY DISABILITIES. AN ESTIMATED 39,541 CHILDREN AND ADULTS WITH IDD LIVE IN OUR SERVICE AREA OF ARAPAHOE, DOUGLAS AND ELBERT COUNTIES, EXCLUDING THE CITY OF AURORA (WHICH IS SERVED BY THE ARC OF AURORA). 2025 GOALS: IN 2025, THE ARC ARAPAHOE, DOUGLAS & ELBERT COUNTIES ARE FOCUSED ON TWO KEY GOALS: INCREASING AWARENESS OF OUR ORGANIZATION THROUGHOUT THE COMMUNITY AND BOOSTING REFERRALS FOR OUR SERVICES. BY STRENGTHENING OUR VISIBILITY AND DEEPENING COMMUNITY CONNECTIONS, WE AIM TO ENSURE MORE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES KNOW ABOUT AND CAN ACCESS THE SUPPORT, ADVOCACY, AND RESOURCES WE PROVIDE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 92841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 121235 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR ADVOC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4244 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28229 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48005 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 148005 |
| IRS990/GrossReceiptsAmt | 0 | 2033618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 595 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10099 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 982 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16688 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2048652 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2276625 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 277868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 917551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 891368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1169236 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2711 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ARC ARAPAHOE, DOUGLAS & ELBERT COUNTIES USES ADVOCACY AND EDUCATION TO INCLUDE ALL CHILDREN AND ADULTS WITH DISABILITIES, AND THEIR FAMILIES, IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3711029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4194891 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23985 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 98027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3678157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4162019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3271 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28950 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6963 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124613 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13199 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 565 |
| IRS990/OtherRevenueTotalAmt | 0 | 565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 740150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 888456 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5013 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12591 |
| IRS990/PrincipalOfficerNm | 0 | TIM YOAKUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1615668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87685 |
| IRS990/PYOtherExpensesAmt | 0 | 310318 |
| IRS990/PYOtherRevenueAmt | 0 | 1874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1227211 |
| IRS990/PYTotalExpensesAmt | 0 | 1537529 |
| IRS990/PYTotalRevenueAmt | 0 | 1709387 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385835 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 404615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 801870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1715352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1615668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1480131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1646425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7511679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 292039 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 263980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7511679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1715352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1615668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1480131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1646425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7511679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7803718 |
| 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/BuildingsGrp/BookValueAmt | 0 | 578841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 841907 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 425 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31563 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4669 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15114 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1528425 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15114 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15114 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 280540 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 98027 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COPIER LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4244 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102696 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15114 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1914260 |
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