Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 36-4907841 • 501(c)3 • Denver, CO
Profile
1.Life-Line implemented processes beginning with the Department of corrections in-reach and transitioning to community re-entry (Tribe Recovery Homes, Half-Way Houses, etc.). The processes implemented has allowed Life-Line to begin intaking Individuals within the Department of Corrections, becoming part of the parole plan, and seamlessly entering the recovery housing through Tribe Recovery Homes allowing the individual to become a WAGEES Participant through Life-Line. Participants that are not transitioning to recovery housing, offered by Tribe Recovery Homes, intakes can be provided in the Half-way house where the participants reside, or, anywhere the participants are granted to live while on parole. In addition, Life-Line offers the service of intake within the community where the individual identifies as a safe-zone and is comfortable. Life-Line has also been able to create and develop a streamlined process with TNT Construction for a Post-Secondary Certification (Forklift operator)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$986,306
Down $534,414 (-35%) from 2023
Liabilities
Up$348,016
Up $26,550 (+8.3%) from 2023
Net Assets
Down$638,290
Down $560,964 (-47%) from 2023
Revenue
Up$2,054,452
Up $121,839 (+6.3%) from 2023
Expenses
Up$2,615,416
Up $555,409 (+27%) from 2023
Net Income
Down-$560,964
Down $433,570 (-340%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
1.Life-Line implemented processes beginning with the Department of corrections in-reach and transitioning to community re-entry (Tribe Recovery Homes, Half-Way Houses, etc.). The processes implemented has allowed Life-Line to begin intaking Individuals within the Department of Corrections, becoming part of the parole plan, and seamlessly entering the recovery housing through Tribe Recovery Homes allowing the individual to become a WAGEES Participant through Life-Line. Participants that are not transitioning to recovery housing, offered by Tribe Recovery Homes, intakes can be provided in the Half-way house where the participants reside, or, anywhere the participants are granted to live while on parole. In addition, Life-Line offers the service of intake within the community where the individual identifies as a safe-zone and is comfortable. Life-Line has also been able to create and develop a streamlined process with TNT Construction for a Post-Secondary Certification (Forklift operator)
Life-line's successes are based upon each participant and programmatic objectives, program measures and outcomes and funders objectives, program measures and outcomes. Life-Line as an organization aims to address and resolve three basic problems within our community and surrounding systems: 1 Reduce the recidivism rate in regard to community reentry from Department of Corrections DOC and Department of Youth Services DYS. 2 Reduce the violence amongst youth and interrupt the school to prison pipeline and 3 help teach and support individuals through coping and healing regarding mental health and addictions. Over the course of FY 2023 Life-Line of Colorado has established partnerships and collaborations with nearly 26 Denver Area Public Schools and over two dozen community-based agencies and non-profit organizations. In addition to the programs described below Life-Line hosted or supported the following events and/or activities at the Empowerment Center or in the immediate community: 1.We
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,031,550 | $807,935 | ▼ $223,615 |
| Land, Buildings, and Equipment, Net | $171,356 | $187,838 | ▲ $16,482 |
| Receivables From Officers Etc | $223,798 | $14,347 | ▼ $209,451 |
| Intangible Assets | $11,046 | $11,046 | → $0 |
| Prepaid Expenses and Deferred Charges | $9,000 | $9,000 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Other Notes and Loans Receivable, Net | $10,291 | $-2,309 | ▼ $12,600 |
| Cash and Non-Interest-Bearing Accounts | $62,679 | $-42,551 | ▼ $105,230 |
| Total Assets | $1,520,720 | $986,306 | ▼ $534,414 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,109 | $267,046 | ▲ $66,937 |
| Grants Payable | $77,302 | $50,409 | ▼ $26,893 |
| Accounts Payable and Accrued Expenses | $22,464 | $23,952 | ▲ $1,488 |
| Deferred Revenue | $8,000 | - | - |
| Other Liabilities | $6,982 | - | - |
| Unsecured Notes Loans Payable | $6,609 | $6,609 | → $0 |
| Total Liabilities | $321,466 | $348,016 | ▲ $26,550 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,074,534 | - | - |
| Net Assets Without Donor Restrictions | $124,720 | $638,290 | ▲ $513,570 |
| Total Net Assets Fund Balance | $1,199,254 | $638,290 | ▼ $560,964 |
| Total Liabilities and Net Assets / Fund Balance | $1,520,720 | $986,306 | ▼ $534,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $103,128 | $26,132 | $129,260 |
| Land | $52,015 | - | $52,015 |
| Buildings | $32,695 | - | $32,695 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leo Alirez | Executive Director | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Dennis Jeffery | Chairman |
| Brenda Taylor | Trustee |
| John Deyoung | Trustee |
| Marcus Haggard | Trustee |
| Jessica Gimbel | Secretary |
| Chad Drachenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,831,781 |
| Other Expenses | $761,987 |
| Grants and Similar Amounts Paid | $15,439 |
| Total Fundraising Expense | $6,264 |
| Professional Fundraising Fees | $6,209 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,402,157 | $21,306 | - | $1,423,463 |
| Payroll Taxes | $182,753 | $1,482 | - | $184,235 |
| Occupancy | $177,758 | $5,794 | - | $183,552 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,000 | - | $150,000 |
| Other Employee Benefits | $74,083 | - | - | $74,083 |
| Travel | $35,218 | $7,442 | - | $42,660 |
| Office Expenses | $16,557 | $22,117 | - | $38,674 |
| Fees for Services Management | $6,624 | $12,359 | - | $18,983 |
| Insurance | $174 | $18,623 | $55 | $18,852 |
| Grants to Domestic Individuals | $15,439 | - | - | $15,439 |
| Other Expenses | $10,568 | $1,436 | - | $10,568 |
| Fees for Services Professional Fundraising | - | - | $6,209 | $6,209 |
| Total Functional Expenses | $2,368,593 | $240,559 | $6,264 | $2,615,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,209 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $223,798 | $14,347 | ▼ $209,451 |
| Receivables from Disqualified Persons | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23952 |
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| IRS990/ActivityOrMissionDesc | 0 | Life-line's successes are based upon each participant and programmatic objectives, program measures and outcomes and funders objectives, program measures and outcomes. Life-Line as an organization aims to address and resolve three basic problems within our community and surrounding systems: 1 Reduce the recidivism rate in regard to community reentry from Department of Corrections DOC and Department of Youth Services DYS. 2 Reduce the violence amongst youth and interrupt the school to prison pipeline and 3 help teach and support individuals through coping and healing regarding mental health and addictions. Over the course of FY 2023 Life-Line of Colorado has established partnerships and collaborations with nearly 26 Denver Area Public Schools and over two dozen community-based agencies and non-profit organizations. In addition to the programs described below Life-Line hosted or supported the following events and/or activities at the Empowerment Center or in the immediate community: 1.We |
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| IRS990/AllOtherContributionsAmt | 0 | 1594715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -42551 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 2049878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15439 |
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| IRS990/CYOtherExpensesAmt | 0 | 761987 |
| IRS990/CYOtherRevenueAmt | 0 | 4475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -560964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1831781 |
| IRS990/CYTotalExpensesAmt | 0 | 2615416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6209 |
| IRS990/CYTotalRevenueAmt | 0 | 2054452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Life-line's successes are based upon each participant and programmatic objectives, program measures and outcomes and funders objectives, program measures and outcomes. Life-Line as an organization aims to address and resolve three basic problems within our community and surrounding systems: 1 Reduce the recidivism rate in regard to community reentry from Department of Corrections DOC and Department of Youth Services DYS. 2 Reduce the violence amongst youth and interrupt the school to prison pipeline and 3 help teach and support individuals through coping and healing regarding mental health and addictions. Over the course of FY 2023 Life-Line of Colorado has established partnerships and collaborations with nearly 26 Denver Area Public Schools and over two dozen community-based agencies and non-profit organizations. In addition to the programs described below Life-Line hosted or supported the following events and/or activities at the Empowerment Center or in the immediate community: 1.Westwood National Night Out: 120 youth 2.Life Line Block Party/Back to School event 100 youth 3.Life Line Back to School Event 400 Students 4.Contemporary Learning Academy Back to School Event 125 Students 5.Bronco Game Youth/Line 15 youth 6.Youth On a Mission 50 youth 7.Overdose Awareness De Los Muertos 24 youth 8.Life Line Coat Drive and Career Expo 125 youth Approximately 8000 people served, 8 community events, 2 boxing events, |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1074534 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2368593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12359 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6624 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6209 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| 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/PersonNm | 0 | Leo Alirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA GIMBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD DRACHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DEYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCUS HAGGARD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 455163 |
| IRS990/GrantAmt | 0 | 15439 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 77302 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 50409 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15439 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15439 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2054452 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 55 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18852 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11046 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11046 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213970 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Life-Line implemented processes beginning with the Department of Corrections in-reach and transitioning to community re-entry Tribe Recovery Homes, Half-Way Houses, etc.. The processes implemented has allowed Life-Line to begin intaking individuals within the Department of Corrections, becoming a part of the parole plan, and seamlessly entering the recovery housing through Tribe Recovery Homes allowing the individual to become a WAGEES Participant through Life-Line. Participants that are not transitioning to recovery housing, offered by Tribe Recovery Homes, intakes can be provided by in the Half-Way house where the Participants reside, or, anywhere the participants are granted to live while on parole. In addition, Life-Line offers the service of intake within the community where the individual identifies as a safe-zone and is comfortable. Life-Line has also been able to create and develop a streamlined process with TNT Construction for a Post-Secondary Certification Forklift Operator. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 267046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1199254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 638290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 124720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 638290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38674 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74083 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6982 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1402157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1423463 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10291 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | -2309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184235 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1031550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 807935 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1924023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11760 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 788243 |
| IRS990/PYOtherRevenueAmt | 0 | 8509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1254760 |
| IRS990/PYTotalExpensesAmt | 0 | 2060007 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5244 |
| IRS990/PYTotalRevenueAmt | 0 | 1932613 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 223798 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 14347 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -560964 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2054452 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2054452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1932613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6623635 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6623635 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2054452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1932613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6623635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6623635 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32695 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52015 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129260 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187838 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1520720 |
| IRS990/TotalAssetsEOYAmt | 0 | 986306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1520720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 986306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2049878 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6264 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2368593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2615416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 321466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 348016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 321466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 348016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1199254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 638290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2368593 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2054452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1520720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 986306 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7442 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35218 |
| IRS990/TravelGrp/TotalAmt | 0 | 42660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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