Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 35-1725951 • 501(c)3 • Hammond, IN
Profile
To provide an emergency shelter, counseling, educational services, and other necessary aid for victims of domestic violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,610,247
Down $111,741 (-6.5%) from 2023
Liabilities
Down$17,926
Down $23,779 (-57%) from 2023
Net Assets
Down$1,592,321
Down $87,962 (-5.2%) from 2023
Revenue
Down$466,412
Down $166,487 (-26%) from 2023
Expenses
Down$561,541
Down $108,929 (-16%) from 2023
Net Income
Down-$95,129
Down $57,558 (-153%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an emergency shelter, counseling, educational services, and other necessary aid for victims of domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,232,466 | $1,191,940 | ▼ $40,526 |
| Savings and Temporary Cash Investments | $133,767 | $232,425 | ▲ $98,658 |
| Cash and Non-Interest-Bearing Accounts | $226,907 | $178,114 | ▼ $48,793 |
| Pledges and Grants Receivable | $105,141 | - | - |
| Prepaid Expenses and Deferred Charges | $11,823 | $400 | ▼ $11,423 |
| Total Assets | $1,721,988 | $1,610,247 | ▼ $111,741 |
| Other Assets Total | $11,884 | $7,368 | ▼ $4,516 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,821 | $10,558 | ▼ $19,263 |
| Other Liabilities | $11,884 | $7,368 | ▼ $4,516 |
| Total Liabilities | $41,705 | $17,926 | ▼ $23,779 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,680,283 | $1,592,321 | ▼ $87,962 |
| Total Net Assets Fund Balance | $1,680,283 | $1,592,321 | ▼ $87,962 |
| Total Liabilities and Net Assets / Fund Balance | $1,721,988 | $1,610,247 | ▼ $111,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,140,740 | $473,883 | $1,614,623 |
| Land | $51,200 | - | $51,200 |
| Name | Title |
|---|---|
| David Gearman | President |
| Andrea Graciano | Director |
| Bobbi Costa | Director |
| Michelle Resendez | Director |
| Terence Fife | Director |
| Jenny Winker | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,008 |
| Other Expenses | $181,897 |
| Grants and Similar Amounts Paid | $17,636 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,944 | $51,486 | - | $257,430 |
| Current Officers, Directors, Trustees, and Key Employees | $38,372 | $9,593 | - | $47,965 |
| Depreciation Depletion | $47,562 | - | - | $47,562 |
| Other Employee Benefits | $25,914 | $6,478 | - | $32,392 |
| Office Expenses | $20,182 | $9,941 | - | $30,123 |
| Insurance | - | $25,162 | - | $25,162 |
| Payroll Taxes | $19,377 | $4,844 | - | $24,221 |
| Grants to Domestic Individuals | $17,636 | - | - | $17,636 |
| Occupancy | $14,793 | $2,210 | - | $17,003 |
| Other Expenses | $4,246 | $3,285 | - | $3,285 |
| All Other Expenses | $1,400 | $1,155 | - | $2,555 |
| Advertising | - | $2,250 | - | $2,250 |
| Fees for Services Accounting | - | $77 | - | $77 |
| Total Functional Expenses | $395,426 | $166,115 | $0 | $561,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $561,541 |
| Expenses per Audited Statements | $554,504 |
| Total Expenses per Audited Statements | $554,504 |
| Expenses Not Reported on Financial Statements | $7,037 |
| Other Expense Adjustments | $7,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $7,368 |
“2 directors are father and daughter”
“Each member is given a copy of the 990 for review, then a board meeting is held for questions and approval.”
“The compensation of the executive director is reviewed and approved by the board.”
“Governing documents are available upon request.”
“Volunteers staff the crisis line, participate in children's activities, and assist with client intake and counseling.”
“Book / tax depreciation difference 7,037”
“Book / tax depreciation difference 7,037”
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 | 29821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2250 |
| IRS990/AllOtherContributionsAmt | 0 | 141152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES ROBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2199312090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 AMES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46325 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9593 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17636 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1658 |
| IRS990/CYOtherExpensesAmt | 0 | 181897 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362008 |
| IRS990/CYTotalExpensesAmt | 0 | 561541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47562 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SAFE HOUSING, THE ESSENTIALS FOR EVERYDAY LIVING, AND SUPPORT SERVICES TO ADULTS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC/SEXUAL ASSAULT AND ASSISTS THEM IN BREAKING THE CYCLE OF VIOLENCE THROUGH EDUCATION, COUNSELING, ADVOCACY, REFERRAL, AND SKILL BUILDING TECHNIQUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 395426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DAVID GEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY WINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBI COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERENCE FIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA GRACIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE RESENDEZ |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 309966 |
| IRS990/GrantAmt | 0 | 17636 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17636 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17636 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 466412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1232466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1191940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1665823 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | TO PROVIDE AN EMERGENCY SHELTER, COUNSELING, EDUCATIONAL SERVICES, AND OTHER NECESSARY AID FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1680283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1592321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1680283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1592321 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14793 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7037 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32392 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51486 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257430 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24221 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GEARMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 130 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 620698 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11686 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 247585 |
| IRS990/PYOtherRevenueAmt | 0 | 8975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411199 |
| IRS990/PYTotalExpensesAmt | 0 | 670470 |
| IRS990/PYTotalRevenueAmt | 0 | 632899 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232425 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCOME FROM EVENTS 0 MISCELLANEOUS INCOME 0 RENT INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 451118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2451826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1788 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2451826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 451118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2451826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2453614 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2 DIRECTORS ARE FATHER AND DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER IS GIVEN A COPY OF THE 990 FOR REVIEW, THEN A BOARD MEETING IS HELD FOR QUESTIONS AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ROBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FISCAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2199312090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
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| ReturnHeader/Filer/PhoneNum | 0 | 2199312090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 508 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMMOND |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2199243450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARISA M SMOLJAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T12:28:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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