Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 31-0818787 • 501(c)3 • Dayton, OH
Profile
Mediation of disputes, information and referral services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$418,615
Up $50,092 (+14%) from 2022
Liabilities
Up$134,396
Up $89,654 (+200%) from 2022
Net Assets
Down$284,219
Down $39,562 (-12%) from 2022
Revenue
Up$926,932
Up $74,483 (+8.7%) from 2022
Expenses
Up$904,639
Up $99,702 (+12%) from 2022
Net Income
Down$22,293
Down $25,219 (-53%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Resolution of disputes, information and referral services
Resolution of disputes, information, and referral services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $171,844 | $239,535 | ▲ $67,691 |
| Cash and Non-Interest-Bearing Accounts | $8,310 | $57,780 | ▲ $49,470 |
| Accounts Receivable | $23,649 | $0 | ▼ $23,649 |
| Prepaid Expenses and Deferred Charges | $3,997 | $3,997 | → $0 |
| Land, Buildings, and Equipment, Net | $642 | $0 | ▼ $642 |
| Total Assets | $264,712 | $418,615 | ▲ $153,903 |
| Other Assets Total | $56,270 | $117,303 | ▲ $61,033 |
| Liabilities | |||
| Other Liabilities | $0 | $117,303 | ▲ $117,303 |
| Accounts Payable and Accrued Expenses | $7,690 | $17,093 | ▲ $9,403 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $7,690 | $134,396 | ▲ $126,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $257,022 | $284,219 | ▲ $27,197 |
| Total Net Assets Fund Balance | $257,022 | $284,219 | ▲ $27,197 |
| Total Liabilities and Net Assets / Fund Balance | $264,712 | $418,615 | ▲ $153,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $60,984 | $60,984 |
| Leasehold Improvements | $0 | $2,350 | $2,350 |
| Land | $0 | - | - |
| Other Assets Org | $117,303 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane D Welborn | Executive Director | FT | $67,120 | $67,120 |
| Name | Title |
|---|---|
| Commissioner Deborah Lieberman | President |
| Commissioner Carolyn Rice | Board Member |
| Commissioner Christopher Shaw | Board Member |
| Commissioner Judy Dodge | Board Member |
| Eric Walker | Board Member |
| Jocelyn Rhynard | Board Member |
| Mabel Vaughn | Board Member |
| Mayor Jeffrey J Mims | Board Member |
| William Smith | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $739,102 |
| Other Expenses | $165,537 |
| Total Fundraising Expense | $1,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $446,671 | $46,354 | $1,290 | $494,315 |
| Other Employee Benefits | $67,361 | $6,990 | $195 | $74,546 |
| Current Officers, Directors, Trustees, and Key Employees | $60,651 | $6,294 | $175 | $67,120 |
| Pension Plan Contributions | $51,889 | $5,385 | $150 | $57,424 |
| Payroll Taxes | $41,293 | $4,285 | $119 | $45,697 |
| Office Expenses | $32,354 | $0 | $0 | $32,354 |
| Advertising | $29,466 | $0 | $0 | $29,466 |
| Occupancy | $24,788 | $0 | $0 | $24,788 |
| Conferences and Meetings | $6,268 | $0 | $0 | $6,268 |
| Insurance | $5,408 | $0 | $0 | $5,408 |
| All Other Expenses | $4,239 | $0 | $0 | $4,239 |
| Travel | $886 | $0 | $0 | $886 |
| Other Expenses | $584 | $0 | $0 | $584 |
| Total Functional Expenses | $833,402 | $69,308 | $1,929 | $904,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease liability | $117,303 |
“Organizations process to review Form 990--A copy of the return is provided to the Executive Director for review with the Board prior to signature on the electronic filing authorization. When the signed authorization is received, the return is transmitted.”
“Enforcement of conflicts policy--At the Board of Directors meeting each year a new conflict of interest form is completed, signed, and kept in the Organizations records.”
“Compensation process for top official--Executive director compensation is reviewed and set by the Board of Directors and approved by vote. The executive director is excluded for the review and voting process related to executive director compensation.”
“Governing documents disclosure explanation--The governing documents are available to the public upon request for the same period as the Form 990 must be made available under Section 6104.”
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 | 7690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Resolution of disputes, information, and referral services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29466 |
| IRS990/AllOtherContributionsAmt | 0 | 912769 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane D Welborn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372234613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 West Monument Ave Ste 606 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dayton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6268 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 912769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14163 |
| IRS990/CYOtherExpensesAmt | 0 | 165537 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739102 |
| IRS990/CYTotalExpensesAmt | 0 | 904639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 926932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Resolution of disputes, information, and referral services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Ombudsman Office |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 833402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | 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 | Diane D Welborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Commissioner Carolyn Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Commissioner Deborah Lieberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Commissioner Judy Dodge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Commissioner Christopher Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mabel Vaughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mayor Jeffrey J Mims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jocelyn Rhynard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eric Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67120 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 926932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14163 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63334 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Resolution of disputes, information, and referral services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24788 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117303 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74546 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mileage & other |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment lease & purchase |
| IRS990/OtherExpensesGrp/Desc | 3 | Memberships |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 446671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45697 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 150 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3997 |
| IRS990/PrincipalOfficerNm | 0 | Diane D Welborn |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4904 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 776492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4390 |
| IRS990/PYOtherExpensesAmt | 0 | 181369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666272 |
| IRS990/PYTotalExpensesAmt | 0 | 847641 |
| IRS990/PYTotalRevenueAmt | 0 | 780882 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 912769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 912769 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607790 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DBP Asset |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease liability |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations process to review Form 990--A copy of the return is provided to the Executive Director for review with the Board prior to signature on the electronic filing authorization. When the signed authorization is received, the return is transmitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of conflicts policy--At the Board of Directors meeting each year a new conflict of interest form is completed, signed, and kept in the Organizations records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation process for top official--Executive director compensation is reviewed and set by the Board of Directors and approved by vote. The executive director is excluded for the review and voting process related to executive director compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents disclosure explanation--The governing documents are available to the public upon request for the same period as the Form 990 must be made available under Section 6104. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
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