Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$202,831
Up $58,605 (+41%) from 2019
Net Assets
Up$201,805
Up $60,503 (+43%) from 2019
Liabilities
Down$1,026
Down $1,898 (-65%) from 2019
Revenue
Up$326,354
Up $60,099 (+23%) from 2019
Expenses
Up$265,228
Up $33,013 (+14%) from 2019
Net Income
Up$61,126
Up $27,086 (+80%) from 2019
Bel Inizio helps women in shelters build their self-esteem
Bel inizio helps individuals in recovery from abuse, drugs and alcohol, build self-esteem and life skills through fitness and nutrition education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $141,302 | $201,805 | ▲ $60,503 |
| Cash and Non-Interest-Bearing Accounts | $144,226 | $192,831 | ▲ $48,605 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Total Assets | $144,226 | $202,831 | ▲ $58,605 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,924 | $1,026 | ▼ $1,898 |
| Total Liabilities | $2,924 | $1,026 | ▼ $1,898 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $141,302 | $201,805 | ▲ $60,503 |
| Total Liabilities and Net Assets / Fund Balance | $144,226 | $202,831 | ▲ $58,605 |
| Name | Title |
|---|---|
| Cindy Knox | President |
| Bridget Mclauren | Board Member |
| Katrina Esco | Board Member |
| Lynn Nazareth | Board Member |
| Paige Myrick | Board Member |
| Rachel Huisman | Board Member |
| Rochelle Mannigel | Board Member |
| Suzy Seeley | Board Member |
| Theresa Bueno | Board Member |
| Moya Varner | Secretary |
| Patricia Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,081 |
| Other Expenses | $101,147 |
| Total Fundraising Expense | $21,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,890 | $20,257 | $7,927 | $88,074 |
| Other Salaries and Wages | $43,251 | $14,629 | $5,725 | $63,605 |
| Fees for Services Management | - | $11,192 | $3,731 | $14,923 |
| Payroll Taxes | $8,433 | $2,853 | $1,116 | $12,402 |
| Insurance | $6,877 | $2,326 | $910 | $10,113 |
| Office Expenses | $6,659 | $2,252 | $881 | $9,792 |
| Fees for Services Accounting | - | $3,994 | $1,331 | $5,325 |
| Advertising | $4,220 | - | - | $4,220 |
| Other Expenses | $3,536 | - | - | $3,536 |
| Information Technology | $1,752 | $592 | $232 | $2,576 |
| Fees for Services Other | $413 | - | - | $413 |
| Total Functional Expenses | $185,280 | $58,095 | $21,853 | $265,228 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $326,083 |
| Expenses per Audited Statements | $265,228 |
| Total Expenses per Form 990 | $265,228 |
| Expenses Not Reported on Form 990 | $60,855 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,184 |
| Fundraising Direct Expenses | $4,108 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soul to Sole | $23,184 | $23,184 | $4,108 | $19,076 |
| Total Events | $23,184 | $23,184 | $4,108 | $19,076 |
“A copy of the form 990 will be available for board member review.”
“Transactions are reviewed at the regular board or committee meetings to determine if a confict of interest exists and a vote is held by members present. A disinterested person or committee will be appointed by the chairperson to investigate the transaction. Alternative transactions will be explored to replace a conflict.”
“Compensation for the executive director is evaluated by the board and is determined by review of director compensation of other organizations.”
“Part vi, line 19: policies, governing documents and financial information are provided to interested parties upon request,”
“ROUNDING CORRECTION.”
“Audit accruals 77,297 audit accruals -60,855 total 16,442”
“AUDIT ACCRUALS 77,297”
“AUDIT ACCRUALS 60,855”
“The audit was prepared on an accrual basis of accounting. The tax return and books are maintained and prepared on the cash basis. The audit is not relied upon for the preparation of the form 990 and audit adjustments are not recorded on the organizations books.”
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 | 2924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BEL INIZIO HELPS INDIVIDUALS IN RECOVERY FROM ABUSE, DRUGS AND ALCOHOL, BUILD SELF-ESTEEM AND LIFE SKILLS THROUGH FITNESS AND NUTRITION EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4220 |
| IRS990/AllOtherContributionsAmt | 0 | 236256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THERESA STRONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8322475308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7710 DEL REY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20257 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485 |
| IRS990/CYOtherExpensesAmt | 0 | 101147 |
| IRS990/CYOtherRevenueAmt | 0 | 85522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164081 |
| IRS990/CYTotalExpensesAmt | 0 | 265228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR 8-WEEK PROGRAM TEACHES INDIVIDUALS HOW TO MAKE AND KEEP COMMITMENTS AND SET AND ACHIEVE GOALS WITH A CAPSTONE EVENT OF COMPLETING THEIR FIRST 5K RACE. |
| 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 | 185281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1331 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5325 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3731 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11192 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14923 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIDGET MCLAUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL HUISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOYA VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA BUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROCHELLE MANNIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAIGE MYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZY SEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATRINA ESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNN NAZARETH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4108 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23184 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 330462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 232 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1752 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2576 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 910 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6877 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10113 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17137 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17137 |
| IRS990/MissionDesc | 0 | BEL INIZIO HELPS INDIVIDUALS IN RECOVERY FROM ABUSE, DRUGS AND ALCOHOL, BUILD SELF-ESTEEM AND LIFE SKILLS THROUGH FITNESS AND NUTRITION EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19076 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16442 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3536 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP SBA GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RUNNING APART TOGETHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RUN FOR A REASON |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10966 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6843 |
| IRS990/OtherRevenueTotalAmt | 0 | 66446 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1116 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12402 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESA STRONG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -623 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONATIONS FROM AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4091 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ROUNDING CORRECTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | -1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PYOtherExpensesAmt | 0 | 75334 |
| IRS990/PYOtherRevenueAmt | 0 | 59792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156881 |
| IRS990/PYTotalExpensesAmt | 0 | 232215 |
| IRS990/PYTotalRevenueAmt | 0 | 266255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4091 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 141302 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 201805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 236256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 861815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 252328 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 85522 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2398 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2575 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52748 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 197451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1311594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 325869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1311594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 288056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1312161 |
| 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/ExpensesNotReportedAmt | 0 | 60855 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 265228 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 60855 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 77297 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 77297 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 326354 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AUDIT ACCRUALS 77,297 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AUDIT ACCRUALS 60,855 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDIT WAS PREPARED ON AN ACCRUAL BASIS OF ACCOUNTING. THE TAX RETURN AND BOOKS ARE MAINTAINED AND PREPARED ON THE CASH BASIS. THE AUDIT IS NOT RELIED UPON FOR THE PREPARATION OF THE FORM 990 AND AUDIT ADJUSTMENTS ARE NOT RECORDED ON THE ORGANIZATIONS BOOKS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 265228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 326354 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 403651 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 326083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOUL TO SOLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4108 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING CORRECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WILL BE AVAILABLE FOR BOARD MEMBER REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSACTIONS ARE REVIEWED AT THE REGULAR BOARD OR COMMITTEE MEETINGS TO DETERMINE IF A CONFICT OF INTEREST EXISTS AND A VOTE IS HELD BY MEMBERS PRESENT. A DISINTERESTED PERSON OR COMMITTEE WILL BE APPOINTED BY THE CHAIRPERSON TO INVESTIGATE THE TRANSACTION. ALTERNATIVE TRANSACTIONS WILL BE EXPLORED TO REPLACE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD AND IS DETERMINED BY REVIEW OF DIRECTOR COMPENSATION OF OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART VI, LINE 19: POLICIES, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE PROVIDED TO INTERESTED PARTIES UPON REQUEST, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUDIT ACCRUALS 77,297 AUDIT ACCRUALS -60,855 TOTAL 16,442 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 144226 |
| IRS990/TotalAssetsEOYAmt | 0 | 202831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 236256 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21853 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201805 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | -1 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185280 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.