Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 35-1620204 • 501(c)3 • Elkhart, IN
Profile
Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$104,627
Down $3,927 (-3.6%) from 2023
Liabilities
Down$64,279
Down $21,936 (-25%) from 2023
Net Assets
Up$40,348
Up $18,009 (+81%) from 2023
Revenue
Up$479,909
Up $152,394 (+47%) from 2023
Expenses
Up$461,900
Up $38,663 (+9.1%) from 2023
Net Income
Up$18,009
Up $113,731 (+119%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,702 | $43,253 | ▼ $5,449 |
| Accounts Receivable | $20,508 | $22,648 | ▲ $2,140 |
| Savings and Temporary Cash Investments | $1,663 | $2,671 | ▲ $1,008 |
| Cash and Non-Interest-Bearing Accounts | $5,823 | $2,444 | ▼ $3,379 |
| Prepaid Expenses and Deferred Charges | $2,002 | $1,995 | ▼ $7 |
| Total Assets | $108,554 | $104,627 | ▼ $3,927 |
| Other Assets Total | $29,856 | $31,616 | ▲ $1,760 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $48,700 | $41,396 | ▼ $7,304 |
| Accounts Payable and Accrued Expenses | $37,515 | $22,883 | ▼ $14,632 |
| Total Liabilities | $86,215 | $64,279 | ▼ $21,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,339 | $40,348 | ▲ $18,009 |
| Total Net Assets Fund Balance | $22,339 | $40,348 | ▲ $18,009 |
| Total Liabilities and Net Assets / Fund Balance | $108,554 | $104,627 | ▼ $3,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,904 | $219,927 | $223,831 |
| Other Land Buildings | $8,349 | $85,646 | $93,995 |
| Land | $31,000 | - | $31,000 |
| Other Assets Org | $15,778 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $14,018 | - | ▲ $1,796 | - | $15,778 |
| 2022 | $13,066 | - | ▲ $985 | - | $14,018 |
| 2021 | $14,297 | - | ▼ $1,194 | - | $13,066 |
| 2020 | $10,757 | - | ▲ $3,571 | - | $14,297 |
| 2019 | $10,370 | - | ▲ $413 | - | $10,757 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Irwin Larrier | Executive Di | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Brad Rogers | President |
| Edwin Newsome | Board Member |
| James Ballard | Board Member |
| Ray Hunsberger | Board Member |
| Sara Curtis | Secretary |
| Melissa Espinosa | Treasurer |
| Kathy Meyer Reimer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,542 |
| Other Expenses | $91,358 |
| Total Fundraising Expense | $45,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,392 | $28,812 | $5,085 | $258,289 |
| Current Officers, Directors, Trustees, and Key Employees | $11,000 | $16,500 | $27,500 | $55,000 |
| Other Employee Benefits | $26,907 | $3,455 | $610 | $30,972 |
| Payroll Taxes | $22,832 | $2,932 | $517 | $26,281 |
| Fees for Services Other | $3,486 | $11,962 | $950 | $16,398 |
| Occupancy | $7,142 | $5,327 | - | $12,469 |
| Advertising | - | $843 | $9,973 | $10,816 |
| Insurance | $6,736 | $3,368 | - | $10,104 |
| Depreciation Depletion | - | $5,450 | - | $5,450 |
| Information Technology | $5,294 | - | - | $5,294 |
| Interest | - | $5,109 | - | $5,109 |
| Office Expenses | $1,495 | $2,972 | $220 | $4,687 |
| Conferences and Meetings | $3,428 | $555 | - | $3,983 |
| Travel | $3,364 | - | - | $3,364 |
| Fees for Services Accounting | - | $2,100 | - | $2,100 |
| All Other Expenses | $1,785 | - | - | $1,785 |
| Other Expenses | $1,629 | $3,071 | $136 | $1,629 |
| Total Functional Expenses | $323,079 | $93,601 | $45,220 | $461,900 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,289 |
| Fundraising Gross Income | $4,453 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vorp 45 | $20,638 | $4,453 | $2,230 | $2,223 |
| Total Events | $20,638 | $4,453 | $7,289 | $-2,836 |
“The form 990 is distributed to the governing board members and is accepted by vote before the 990 is submitted to the irs.”
“The conflict of interest policy must be completed by each board member annually.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.”
“Restorative justice in education liaison program: the center has partnered with elkhart community schools to provide personnel to support selected school buildings in implementing restorative practices in order to prevent school violence. This project will provide support to the seleted schools through two forms: direct facilitated restorative services and training and capacity building. Direct services will be provided to students through community building preventative measures and conflict resolution intervention. The project will also train school staff in preventing school violence through the nurturing of healthy relationships, repair of harm and trasformation of conflict, and the building of a just and equitable learning environment. The project will also provide additional implementation support to help schools establish sustainable structures for continuation of restorative justice philosophy and practices after the project ends. Primary activities include facilitating community building circles in classrooms and working with students and staff for repair of harm and conflict resolution processes as needed. Activities also include providing training and implementation support for school staff on circle processes, restorative chats, and other restorative and sel practices. Project staff will then provide follow-up coaching and support as teachers implement the practices. Project staff will coordinate and chair the school rje leadership team and work with them to develop and oversee progress on school implementation plans, and collect and analyze data. The program coorinator will coodinate a multidisciplinary team to support and enhance the partnership.”
“The board has transferred money to the community foundation & then the organization requests grants from the fundation.”
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 | 37515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PROGRAMS BASED ON PRINCIPLES OF RESTORATIVE JUSTICE WHICH STRENGTHEN COMMUNITY SAFETY, PROVIDES SUPPORT AND COMPENSATION FOR VICTIMS, AIDS IN THE RESTORATION OF OFFENDERS, AND PROMOTES RECONCILIATION IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9973 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10816 |
| IRS990/AllOtherContributionsAmt | 0 | 84937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR COMMUNITY JUSTICE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742986149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 S 3RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHART |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46516 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16185 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1804 |
| IRS990/CYOtherExpensesAmt | 0 | 91358 |
| IRS990/CYOtherRevenueAmt | 0 | -2836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370542 |
| IRS990/CYTotalExpensesAmt | 0 | 461900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 479909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5450 |
| IRS990/Desc | 0 | VICTIM OFFENDER RECONCILIATION PROGRAM VORP VORP HAS BEEN A CORE SERVICE PROVIDED BY CCJ FOR OVER 40 YEARS. IT PROVIDES A SAFE ENVIRONMENT THAT ALLOWS SURVIVORS OF CRIME TO MEET THE PERSON OR PERSONS WHO COMMITTED THE CRIME IN THE PRESENCE OF A TRAINED MEDIATOR. THUS PROVIDING SURVIVORS THE OPPORTUNITY TO CONTINUE THE HEALING PROCESS WHILE ALLOWING THOSE WHO HAVE DONE HARM TO TAKE RESPONSIBILITY AND MAKE AMENDS. OVER 1,000,000 HAS BEEN RETURNED TO SURVIVORS OF CRIME IN THE FORM OF REPARATIONS OVER THE PAST 10 YEARS BY THOSE WHO CAUSED THE HARM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11962 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16398 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/PersonNm | 0 | IRWIN LARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWIN NEWSOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY HUNSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY MEYER REIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16185 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7289 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4453 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 325520 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10104 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/InterestGrp/TotalAmt | 0 | 5109 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1804 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 305573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348826 |
| 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 | PROVIDE PROGRAMS BASED ON PRINCIPLES OF RESTORATIVE JUSTICE WHICH STRENGTHEN COMMUNITY SAFETY, PROVIDES SUPPORT AND COMPENSATION FOR VICTIMS, AIDS IN THE RESTORATION OF OFFENDERS, AND PROMOTES RECONCILIATION IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41396 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40348 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12469 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31616 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 610 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30972 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTITUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | VICTIM IMPACT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -1454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1629 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5085 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258289 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1995 |
| IRS990/PrincipalOfficerNm | 0 | IRWIN LARRIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54299 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITION RECOVERY COACHING PROGRAM (TRC): THE GOAL OF THIS PROGRAM IS TO PROVIDE SUPPORT TO FORMERLY INCARCERATED PEOPLE WHO ARE RETURNING TO THEIR HOMES IN ELKHART COUNTY. THE PROGRAM DIRECTOR VISITS PEOPLE WHO ARE INCARCERATED TO BEGIN THE PROCESS OF RE ENTRY EVEN BEFORE THEY ARE RELEASED. THE PROGRAM TRAINS AND SUPPORTS VOLUNTEER COACHES WHO HELP FORMERLY INCARCERATED PEOPLE TO SET AND MEET PERSONAL GOALS THAT ALLOW THEM TO BECOME CONTRIBUTING CITIZENS OF ELKHART COUNTY. VOLUNTEERS SUPPORT THE PERSON WHO IS RE ENTERING AS LONG AS THE SUPPORT IS NEEDED, SURROUNDING THIS PERSON WITH NON JUDGEMENTAL CARE AS THEY RETURN TO THE DEMANDS OF LIFE OUTSIDE OF PRISON. THERE IS CURRENTLY A WAITING LIST FOR THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61385 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTORATIVE JUSTICE IN EDUCATION LIAISON PROGRAM: THE CENTER HAS PARTNERED WITH ELKHART COMMUNITY SCHOOLS TO PROVIDE PERSONNEL TO SUPPORT SELECTED SCHOOL BUILDINGS IN IMPLEMENTING RESTORATIVE PRACTICES IN ORDER TO PREVENT SCHOOL VIOLENCE. THIS PROJECT WILL PROVIDE SUPPORT TO THE SELETED SCHOOLS THROUGH TWO FORMS: DIRECT FACILITATED RESTORATIVE SERVICES AND TRAINING AND CAPACITY BUILDING. DIRECT SERVICES WILL BE PROVIDED TO STUDENTS THROUGH COMMUNITY BUILDING PREVENTATIVE MEASURES AND CONFLICT RESOLUTION INTERVENTION. THE PROJECT WILL ALSO TRAIN SCHOOL STAFF IN PREVENTING SCHOOL VIOLENCE THROUGH THE NURTURING OF HEALTHY RELATIONSHIPS, REPAIR OF HARM AND TRASFORMATION OF CONFLICT, AND THE BUILDING OF A JUST AND EQUITABLE LEARNING ENVIRONMENT. THE PROJECT WILL ALSO PROVIDE ADDITIONAL IMPLEMENTATION SUPPORT TO HELP SCHOOLS ESTABLISH SUSTAINABLE STRUCTURES FOR CONTINUATION OF RESTORATIVE JUSTICE PHILOSOPHY AND PRACTICES AFTER THE PROJECT ENDS. PRIMARY ACTIVITIES INCLUDE FACILITATING COMMUNITY BUILDING CIRCLES IN CLASSROOMS AND WORKING WITH STUDENTS AND STAFF FOR REPAIR OF HARM AND CONFLICT RESOLUTION PROCESSES AS NEEDED. ACTIVITIES ALSO INCLUDE PROVIDING TRAINING AND IMPLEMENTATION SUPPORT FOR SCHOOL STAFF ON CIRCLE PROCESSES, RESTORATIVE CHATS, AND OTHER RESTORATIVE AND SEL PRACTICES. PROJECT STAFF WILL THEN PROVIDE FOLLOW-UP COACHING AND SUPPORT AS TEACHERS IMPLEMENT THE PRACTICES. PROJECT STAFF WILL COORDINATE AND CHAIR THE SCHOOL RJE LEADERSHIP TEAM AND WORK WITH THEM TO DEVELOP AND OVERSEE PROGRESS ON SCHOOL IMPLEMENTATION PLANS, AND COLLECT AND ANALYZE DATA. THE PROGRAM COORINATOR WILL COODINATE A MULTIDISCIPLINARY TEAM TO SUPPORT AND ENHANCE THE PARTNERSHIP. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -95722 |
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| IRS990/PYTotalExpensesAmt | 0 | 423237 |
| IRS990/PYTotalRevenueAmt | 0 | 327515 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1663 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1809466 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5632 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 104154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1809466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398428 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1809466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1815098 |
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| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219927 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223831 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 36 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14018 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15778 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1796 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13066 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14018 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 985 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 37 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14297 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13066 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 31 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10757 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14297 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3571 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10370 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10757 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 413 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASE SOFTWARE DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ENDOWMENT FUND WITH CFEC |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85646 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93995 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS TRANSFERRED MONEY TO THE COMMUNITY FOUNDATION & THEN THE ORGANIZATION REQUESTS GRANTS FROM THE FUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43253 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VORP 45 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5059 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2836 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE PROGRAMS BASED ON PRINCIPLES OF RESTORATIVE JUSTICE WHICH STRENGTHEN COMMUNITY SAFETY, PROVIDES SUPPORT AND COMPENSATION FOR VICTIMS, AIDS IN THE RESTORATION OF OFFENDERS, AND PROMOTES RECONCILIATION IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESTORATIVE JUSTICE IN EDUCATION LIAISON PROGRAM: THE CENTER HAS PARTNERED WITH ELKHART COMMUNITY SCHOOLS TO PROVIDE PERSONNEL TO SUPPORT SELECTED SCHOOL BUILDINGS IN IMPLEMENTING RESTORATIVE PRACTICES IN ORDER TO PREVENT SCHOOL VIOLENCE. THIS PROJECT WILL PROVIDE SUPPORT TO THE SELETED SCHOOLS THROUGH TWO FORMS: DIRECT FACILITATED RESTORATIVE SERVICES AND TRAINING AND CAPACITY BUILDING. DIRECT SERVICES WILL BE PROVIDED TO STUDENTS THROUGH COMMUNITY BUILDING PREVENTATIVE MEASURES AND CONFLICT RESOLUTION INTERVENTION. THE PROJECT WILL ALSO TRAIN SCHOOL STAFF IN PREVENTING SCHOOL VIOLENCE THROUGH THE NURTURING OF HEALTHY RELATIONSHIPS, REPAIR OF HARM AND TRASFORMATION OF CONFLICT, AND THE BUILDING OF A JUST AND EQUITABLE LEARNING ENVIRONMENT. THE PROJECT WILL ALSO PROVIDE ADDITIONAL IMPLEMENTATION SUPPORT TO HELP SCHOOLS ESTABLISH SUSTAINABLE STRUCTURES FOR CONTINUATION OF RESTORATIVE JUSTICE PHILOSOPHY AND PRACTICES AFTER THE PROJECT ENDS. PRIMARY ACTIVITIES INCLUDE FACILITATING COMMUNITY BUILDING CIRCLES IN CLASSROOMS AND WORKING WITH STUDENTS AND STAFF FOR REPAIR OF HARM AND CONFLICT RESOLUTION PROCESSES AS NEEDED. ACTIVITIES ALSO INCLUDE PROVIDING TRAINING AND IMPLEMENTATION SUPPORT FOR SCHOOL STAFF ON CIRCLE PROCESSES, RESTORATIVE CHATS, AND OTHER RESTORATIVE AND SEL PRACTICES. PROJECT STAFF WILL THEN PROVIDE FOLLOW-UP COACHING AND SUPPORT AS TEACHERS IMPLEMENT THE PRACTICES. PROJECT STAFF WILL COORDINATE AND CHAIR THE SCHOOL RJE LEADERSHIP TEAM AND WORK WITH THEM TO DEVELOP AND OVERSEE PROGRESS ON SCHOOL IMPLEMENTATION PLANS, AND COLLECT AND ANALYZE DATA. THE PROGRAM COORINATOR WILL COODINATE A MULTIDISCIPLINARY TEAM TO SUPPORT AND ENHANCE THE PARTNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD MEMBERS AND IS ACCEPTED BY VOTE BEFORE THE 990 IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY MUST BE COMPLETED BY EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 104627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 104627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 426642 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45220 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93601 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40348 |
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