Civic Intelligence

Yellowstone Women'S First Step Houseinc

EIN 33-0802499 • 501(c)3 • Costa Mesa, CA

View Organization Page

Profile

Established in 1997, yellowstone recovery was founded to provide a place and a plan for indigent men and women who suffer from the diseases of alcoholism and/or drug addiction. Our primary purpose is to help men and women achieve sobriety.

154 East Bay StreetCosta Mesa, CA 92627

www.yellowstonerecovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$508,888

Down $57,706 (-10%) from 2022

Liabilities

Down

$2,000

Down $307,132 (-99%) from 2022

Net Assets

Up

$506,888

Up $249,426 (+97%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin25th percentile

Revenue

Down

$1,762,205

Down $79,112 (-4.3%) from 2022

Expenses

Down

$1,900,010

Down $268,969 (-12%) from 2022

Net Income

Up

-$137,805

Up $189,857 (+58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $514,979Liabilities 2013: $684,995Net Assets 2013: -$170,0162013Assets 2014: $658,500Liabilities 2014: $659,826Net Assets 2014: -$1,3262014Assets 2015: $2,163,495Liabilities 2015: $636,066Net Assets 2015: $1,527,4292015Assets 2016: $2,005,572Liabilities 2016: $614,675Net Assets 2016: $1,390,8972016Assets 2017: $1,412,296Liabilities 2017: $55,487Net Assets 2017: $1,356,8092017Assets 2018: $892,494Liabilities 2018: $54,486Net Assets 2018: $838,0082018Assets 2019: $863,852Liabilities 2019: $46,031Net Assets 2019: $817,8212019Assets 2020: $889,222Liabilities 2020: $198,916Net Assets 2020: $690,3062020Assets 2021: $747,182Liabilities 2021: $162,058Net Assets 2021: $585,1242021Assets 2022: $566,594Liabilities 2022: $309,132Net Assets 2022: $257,4622022Assets 2024: $508,888Liabilities 2024: $2,000Net Assets 2024: $506,8882024

Highlighted filing

2024

Assets$508,888
Liabilities$2,000
Net Assets$506,888
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,468,354Expenses 2013: $1,421,020Net Income 2013: $47,3342013Revenue 2014: $1,865,472Expenses 2014: $1,696,782Net Income 2014: $168,6902014Revenue 2015: $3,894,986Expenses 2015: $2,279,399Net Income 2015: $1,615,5872015Revenue 2016: $2,463,285Expenses 2016: $2,627,552Net Income 2016: -$164,2672016Revenue 2017: $1,778,030Expenses 2017: $2,134,138Net Income 2017: -$356,1082017Revenue 2018: $1,663,011Expenses 2018: $2,181,812Net Income 2018: -$518,8012018Revenue 2019: $1,751,968Expenses 2019: $2,089,156Net Income 2019: -$337,1882019Revenue 2020: $1,982,289Expenses 2020: $2,109,804Net Income 2020: -$127,5152020Revenue 2021: $1,986,158Expenses 2021: $2,091,340Net Income 2021: -$105,1822021Revenue 2022: $1,841,317Expenses 2022: $2,168,979Net Income 2022: -$327,6622022Revenue 2024: $1,762,205Expenses 2024: $1,900,010Net Income 2024: -$137,8052024

Highlighted filing

2024

Revenue$1,762,205
Expenses$1,900,010
Net Income-$137,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$508,888
Liabilities
$2,000
Net assets
$506,888
Revenue
$1,762,205
Expenses
$1,900,010
Net income
-$137,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.76$1.90$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.31$0.26$1.84$2.17$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$1.99$2.09$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.20$0.69$1.98$2.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.82$1.75$2.09$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$1.66$2.18$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.36$1.78$2.13$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.61$1.39$2.46$2.63$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.64$1.53$3.89$2.28$1.62
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00$1.87$1.70$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.68$0.17$1.47$1.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,762,205
Mission and Program Overview

Mission

Established in 1997, yellowstone recovery was founded to provide a place and a plan for indigent men and women who suffer from the diseases of alcoholism and/or drug addiction. Our primary purpose is to help men and women achieve sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,234$63,488▲ $43,254
Savings and Temporary Cash Investments$152,499$51,243▼ $101,256
Land, Buildings, and Equipment, Net$4,867$4,867→ $0
Total Assets$644,693$508,888▼ $135,805
Other Assets Total$467,093$389,290▼ $77,803
Liabilities
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,693$506,888▼ $137,805
Total Net Assets Fund Balance$644,693$506,888▼ $137,805
Total Liabilities and Net Assets / Fund Balance$644,693$508,888▼ $135,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$85,417$85,417
Equipment$4,867$78,543$83,410
Other Assets Org$389,290--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joan M FrancoVice President
Dr Anna M ThamesCEO and Board Member
Carolyn SmithDirector
Casey HunterDirector
Grant McniffDirector
Joshua Kyle JohnsonDirector
Kevin KingDirector
Paul TangonanDirector
Regina HueberDirector
Tyson SullivanDirector
Jason BrewerSecretary
Kenneth MccrackenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,796
Program Service Revenue
$1,416,305
Investment Income
$104
Other Revenue
$0
All Other Contributions
$244,840
Change in Net Assets
$-137,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,367,049
Salaries, Compensation, and Employee Benefits$531,481
Grants and Similar Amounts Paid$1,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$483,269$120,817-$604,086
Other Salaries and Wages$344,498$86,125-$430,623
Fees for Services Other$134,968--$134,968
Current Officers, Directors, Trustees, and Key Employees$63,582$15,895-$79,477
Insurance$47,487$11,872-$59,359
All Other Expenses$46,707$11,677-$58,384
Other Expenses$49,958$1,721-$49,958
Information Technology$22,802$5,700-$28,502
Fees for Services Accounting$14,190$10,595-$24,785
Travel$17,317$4,329-$21,646
Other Employee Benefits$21,381--$21,381
Advertising$18,063--$18,063
Office Expenses$11,766$2,942-$14,708
Conferences and Meetings$8,808$2,202-$11,010
Fees for Services Legal$3,980--$3,980
Interest$3,388--$3,388
Depreciation Depletion$1,900--$1,900
Grants to Domestic Orgs$1,480--$1,480
Total Functional Expenses$1,611,317$288,693$0$1,900,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Anna ThamesCEOThe OrganiNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of Form 990 was provided to the organizations governing body for review prior to filing the tax return. The governing body reviews the tax returns and updates the tax returns for corrections if necessary.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest issues are reviewed by the board of directors on an ongoing basis.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed by the board of directors, voted upon, and then documented in the minutes.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed by the board of directors, voted upon, and then documented in the minutes.”

Governing documents etc available to public Part VI line 19

“Form 990 and the organizations governing documents, conflict of interest policy, and financial statements are available upon request at the business office of record.”

Filing and Contact Details

Filer

Filer Name
Yellowstone Womens First Step House Inc
EIN
33-0802499
In Care Of
% Dr Anna M Thames
Phone
8889419048
Address
154 East Bay Street, Costa Mesa, CA 92627

Signing Officer

Name
Dr Anna M Thames
Title
CEO and Board Member
Phone
9496789000
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anna M Thames
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
8
Employees
20
Volunteers
10

Preparer

Firm
Fine Form Accounting Inc
Address
7641 Talbert Ave Ste 215, Huntington Beach, CA 92648
Preparer
Danijela Aretz
Phone
7149682700
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Brewer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011872
IRS990/InsuranceGrp/ProgramServicesAmt047487
IRS990/InsuranceGrp/TotalAmt059359
IRS990/InterestGrp/ProgramServicesAmt03388
IRS990/InterestGrp/TotalAmt03388
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04867
IRS990/LandBldgEquipCostOrOtherBssAmt0168827
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Established in 1997, Yellowstone Recovery was founded to provide a place and a plan for indigent men and women who suffer from the diseases of alcoholism and/or drug addiction. Our primary purpose is to help men and women achieve sobriety.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644693
IRS990/NetAssetsOrFundBalancesEOYAmt0506888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0644693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120817
IRS990/OccupancyGrp/ProgramServicesAmt0483269
IRS990/OccupancyGrp/TotalAmt0604086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02942
IRS990/OfficeExpensesGrp/ProgramServicesAmt011766
IRS990/OfficeExpensesGrp/TotalAmt014708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467093
IRS990/OtherAssetsTotalGrp/EOYAmt0389290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021381
IRS990/OtherExpensesGrp/Desc0Resident Care Expense
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Misc Operation Expenses
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11721
IRS990/OtherExpensesGrp/ProgramServicesAmt0249616
IRS990/OtherExpensesGrp/ProgramServicesAmt159273
IRS990/OtherExpensesGrp/ProgramServicesAmt26884
IRS990/OtherExpensesGrp/ProgramServicesAmt349958
IRS990/OtherExpensesGrp/TotalAmt0249616
IRS990/OtherExpensesGrp/TotalAmt174091
IRS990/OtherExpensesGrp/TotalAmt28605
IRS990/OtherExpensesGrp/TotalAmt349958
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Anna M Thames
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0749
IRS990/PYOtherExpensesAmt01798618
IRS990/PYOtherRevenueAmt0297617
IRS990/PYProgramServiceRevenueAmt02115774
IRS990/PYRevenuesLessExpensesAmt0-7994
IRS990/PYSalariesCompEmpBnftPaidAmt0634066
IRS990/PYTotalExpensesAmt02432684
IRS990/PYTotalRevenueAmt02424690
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01416305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02115774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01810396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01790703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01981573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07784227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt08026611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02126324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01831396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01985720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01982215
IRS990ScheduleA/Total509Grp/TotalAmt08026611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02145777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01867948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02020927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01982289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08120720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Annuity Contracts
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dr Anna Thames
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Organi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Rent Pay
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046031
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dr Anna Thames
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was provided to the organizations governing body for review prior to filing the tax return. The governing body reviews the tax returns and updates the tax returns for corrections if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest issues are reviewed by the board of directors on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by the board of directors, voted upon, and then documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the board of directors, voted upon, and then documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and the organizations governing documents, conflict of interest policy, and financial statements are available upon request at the business office of record.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false

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