Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 30-0872706 • 501(c)3 • Front Royal, VA
Profile
To provide victims a safe, nonjudgmental, confidential place to tell their stories and explore their options. The organization's services are victim-centered, meaning that the victim guides the process so that it empowers the victim to be able to live a life free from abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$546,454
Up $35,878 (+7.0%) from 2024
Liabilities
Down$53,439
Down $37,308 (-41%) from 2024
Net Assets
Up$493,015
Up $73,186 (+17%) from 2024
Revenue
Up$590,829
Up $74,621 (+14%) from 2024
Expenses
Up$517,643
Up $22,649 (+4.6%) from 2024
Net Income
Up$73,186
Up $51,972 (+245%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide victims a safe, nonjudgmental, confidential place to tell their stories and explore their options. The organization's services are victim-centered, meaning that the victim guides the process so that it empowers the victim to be able to live a life free from abuse.
To provide victims a safe, nonjudgemental, confidential place to tell their stories and explore their options. The organization's services are victim-centered, meaning that the victim guides the process, so that it empowers the victim to be able to live a life free from abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $404,995 | $498,640 | ▲ $93,645 |
| Pledges and Grants Receivable | $28,815 | - | - |
| Land, Buildings, and Equipment, Net | $8,815 | $7,112 | ▼ $1,703 |
| Total Assets | $510,576 | $546,454 | ▲ $35,878 |
| Other Assets Total | $67,951 | $40,702 | ▼ $27,249 |
| Liabilities | |||
| Other Liabilities | $68,157 | $40,947 | ▼ $27,210 |
| Accounts Payable and Accrued Expenses | $22,590 | $12,492 | ▼ $10,098 |
| Total Liabilities | $90,747 | $53,439 | ▼ $37,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $419,829 | $493,015 | ▲ $73,186 |
| Total Net Assets Fund Balance | $419,829 | $493,015 | ▲ $73,186 |
| Total Liabilities and Net Assets / Fund Balance | $510,576 | $546,454 | ▲ $35,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,112 | $43,715 | - |
| Other Assets Org | $38,602 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Avery Harper | Executive Director | FT | $63,874 | $63,874 |
| Name | Title |
|---|---|
| Tana Hoffman | President |
| Susan Hrbek | Vice President |
| Adrienne Woodell | Director |
| Donna Knox | Director |
| Kristin Hajduk | Director |
| Leah Howard | Director |
| Meg Demato | Director |
| Amy Murray | Secretary/treasurer |
| Christina Lawson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,322 |
| Other Expenses | $174,321 |
| Total Fundraising Expense | $17,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,144 | $7,229 | $7,229 | $311,602 |
| Occupancy | $35,047 | $852 | $852 | $36,751 |
| Payroll Taxes | $30,248 | $736 | $736 | $31,720 |
| Office Expenses | $26,596 | $647 | $647 | $27,890 |
| All Other Expenses | $5,100 | $110 | $7,423 | $12,633 |
| Fees for Services Other | - | $8,413 | - | $8,413 |
| Other Expenses | $7,850 | $191 | $191 | $8,232 |
| Insurance | - | $8,063 | - | $8,063 |
| Travel | $3,802 | - | - | $3,802 |
| Advertising | $1,713 | - | - | $1,713 |
| Depreciation Depletion | $1,623 | $40 | $40 | $1,703 |
| Total Functional Expenses | $474,244 | $26,281 | $17,118 | $517,643 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $937 |
| Fundraising Gross Income | $937 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting Event | $16,203 | $937 | - | $937 |
| Total Events | $16,203 | $937 | $937 | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $40,947 |
“Members of the board of directors review the form 990 before it is filed.”
“The organization makes its 1023, and forms 990 available upon request.”
“The organization makes its governing documents and and financial statements available upon request.”
“The organization has adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2024, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12492 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VICTIMS A SAFE, NONJUDGEMENTAL, CONFIDENTIAL PLACE TO TELL THEIR STORIES AND EXPLORE THEIR OPTIONS. THE ORGANIZATION'S SERVICES ARE VICTIM-CENTERED, MEANING THAT THE VICTIM GUIDES THE PROCESS, SO THAT IT EMPOWERS THE VICTIM TO BE ABLE TO LIVE A LIFE FREE FROM ABUSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1713 |
| IRS990/AllOtherContributionsAmt | 0 | 50487 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AVERY HARPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406352302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 S ROYAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRONT ROYAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22630 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15266 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7334 |
| IRS990/CYOtherExpensesAmt | 0 | 174321 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 517742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343322 |
| IRS990/CYTotalExpensesAmt | 0 | 517643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17118 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1703 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES VICTIMS A SAFE, NONJUDGMENTAL, CONFIDENTIAL PLACE TO TELL THEIR STORIES AND EXPLORE THEIR OPTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 474244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8413 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | TANA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN HRBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEAH HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEG DEMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIENNE WOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN HAJDUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AVERY HARPER |
| 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 | 63874 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15266 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 937 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 591766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50827 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE VICTIMS A SAFE, NONJUDGEMENTAL, CONFIDENTIAL PLACE TO TELL THEIR STORIES AND EXPLORE THEIR OPTIONS. THE ORGANIZATION'S SERVICES ARE VICTIM-CENTERED, MEANING THAT THE VICTIM GUIDES THE PROCESS, SO THAT IT EMPOWERS THE VICTIM TO BE ABLE TO LIVE A LIFE FREE FROM ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 419829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 493015 |
| IRS990/NoncashContributionsAmt | 0 | 21378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 852 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67951 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES - OTHE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68157 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311602 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31720 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28815 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AVERY HARPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPT OF SOCIAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEPT OF CRIMINAL JUSTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WARREN COUNTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 124890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS 1023, AND FORMS 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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