Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 43-1454628 • 501(c)3 • Independence, MO
Profile
Our mission is to shelter and educate homeless, pregnant and parenting young women by providing comprehensive services that empower them to make successful life decisions for themselves and their babies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$8,485,290
Up $3,052,681 (+56%) from 2023
Liabilities
Down$202,965
Down $875,629 (-81%) from 2023
Net Assets
Up$8,282,325
Up $3,928,310 (+90%) from 2023
Revenue
Up$6,222,567
Up $2,177,951 (+54%) from 2023
Expenses
Up$2,294,257
Up $209,886 (+10%) from 2023
Net Income
Up$3,928,310
Up $1,968,065 (+100%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services and empowering them to make successful life decisions for themselves and their babies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $109,941 | $3,632,701 | ▲ $3,522,760 |
| Savings and Temporary Cash Investments | $2,622,897 | $2,266,199 | ▼ $356,698 |
| Land, Buildings, and Equipment, Net | $1,451,385 | $1,695,301 | ▲ $243,916 |
| Cash and Non-Interest-Bearing Accounts | $1,121,960 | $729,812 | ▼ $392,148 |
| Investments Other Securities | $109,306 | $114,979 | ▲ $5,673 |
| Prepaid Expenses and Deferred Charges | $17,120 | $46,298 | ▲ $29,178 |
| Total Assets | $5,432,609 | $8,485,290 | ▲ $3,052,681 |
| Liabilities | |||
| Other Liabilities | - | $100,934 | - |
| Mortgage Notes Payable Secured by Investment Property | $1,007,276 | $80,860 | ▼ $926,416 |
| Accounts Payable and Accrued Expenses | $71,318 | $21,171 | ▼ $50,147 |
| Total Liabilities | $1,078,594 | $202,965 | ▼ $875,629 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,696,404 | $5,549,412 | ▲ $3,853,008 |
| Net Assets Without Donor Restrictions | $2,657,611 | $2,732,913 | ▲ $75,302 |
| Total Net Assets Fund Balance | $4,354,015 | $8,282,325 | ▲ $3,928,310 |
| Total Liabilities and Net Assets / Fund Balance | $5,432,609 | $8,485,290 | ▲ $3,052,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,380,204 | $273,759 | $1,653,963 |
| Other Land Buildings | $295,003 | $96,676 | $391,679 |
| Equipment | $94 | $42,183 | $42,277 |
| Land | $20,000 | - | $20,000 |
| Other Securities | $114,979 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $14,699 | - | ▲ $3,648 | - | $18,181 |
| 2022 | $12,982 | - | ▲ $1,863 | - | $14,699 |
| 2021 | $15,705 | - | ▼ $2,573 | - | $12,982 |
| 2020 | $13,577 | - | ▲ $2,279 | - | $15,705 |
| 2019 | $13,225 | - | ▲ $484 | - | $13,577 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angel McDonald | Executive Director | FT | $124,073 | $124,073 |
| Name | Title |
|---|---|
| Ed Minor | President |
| Ashley Allison | Vice President |
| David Braun | Member |
| Shannon Gordon | Member |
| Victoria Atkins | Member |
| Robert Harris | Secretary |
| Betty Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,512,685 |
| Other Expenses | $712,796 |
| Total Fundraising Expense | $270,570 |
| Professional Fundraising Fees | $68,776 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,075,064 | $204,975 | $54,552 | $1,334,591 |
| All Other Expenses | $213,390 | - | $118,442 | $331,832 |
| Payroll Taxes | $84,226 | $4,717 | $4,717 | $93,660 |
| Other Employee Benefits | $84,219 | $215 | - | $84,434 |
| Fees for Services Professional Fundraising | - | - | $68,776 | $68,776 |
| Information Technology | $58,939 | $1,000 | - | $59,939 |
| Fees for Services Management | $56,037 | - | - | $56,037 |
| Occupancy | $37,325 | - | - | $37,325 |
| Insurance | $29,816 | $1,273 | $1,310 | $32,399 |
| Depreciation Depletion | $31,988 | - | - | $31,988 |
| Conferences and Meetings | $23,042 | - | - | $23,042 |
| Office Expenses | $13,129 | - | $384 | $13,513 |
| Other Expenses | $3,092 | $1,783 | $5,185 | $8,277 |
| Advertising | $149 | - | $435 | $584 |
| Total Functional Expenses | $1,809,724 | $213,963 | $270,570 | $2,294,257 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,294,257 |
| Total Expenses per Audited Statements | $2,294,257 |
| Total Expenses per Form 990 | $2,294,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $68,776 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night of Com | $506,390 | $506,390 | $68,776 | $437,614 |
| Capital Camp | $489,147 | $489,147 | - | $489,147 |
| Total Events | $1,059,316 | $1,059,316 | $68,776 | $990,540 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $100,934 |
“Copy of Form 990 is reviewed be Executive Director and other Board members, once all questions are resolved, the return is filed as final.”
“The organization does not allow Board members to vote on any issue where a conflict of interest may be present. Conflict of interest are rare for the organization.”
“Executive Director salary is reviewed and voted on by the Board of Directors. Any increase or changes to officer salary requires Board approval.”
“Documents are available upon request.”
“Cost of fund raising event expenses”
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 | 21171 |
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| IRS990/ActivityOrMissionDesc | 0 | Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services and empowering them to make successful life decisions for themselves and their babies. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 584 |
| IRS990/AllOtherContributionsAmt | 0 | 817618 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 118442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 331832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mothers Refuge |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163538070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14400 E 42nd S Ste 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Independence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1121960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 729812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23042 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23042 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1059316 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6086374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26420 |
| IRS990/CYOtherExpensesAmt | 0 | 712796 |
| IRS990/CYOtherRevenueAmt | 0 | 109773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3928310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1512685 |
| IRS990/CYTotalExpensesAmt | 0 | 2294257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 270570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 68776 |
| IRS990/CYTotalRevenueAmt | 0 | 6222567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31988 |
| IRS990/Desc | 0 | Provided shelter and education for homeless pregnant and parenting young women by providing comprehensive services and empowering them to make successful life decisions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5549412 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1809724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5078 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 56037 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56037 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 68776 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 68776 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Angel McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Victoria Atkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shannon Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ed Minor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Betty Allen |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 6222567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59939 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32399 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26420 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 109306 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 114979 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 412618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1451385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1695301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2107919 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services and empowering them to make successful life decisions for themselves and their babies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80860 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8282325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2732913 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 37325 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84434 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Household Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone & Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4161 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 873 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11735 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100934 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Like Kind Donations |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Interest Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24016 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85757 |
| IRS990/OtherRevenueTotalAmt | 0 | 109773 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1075064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1334591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4717 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93660 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109941 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3632701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46298 |
| IRS990/PrincipalOfficerNm | 0 | Ed Minor |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3972800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37102 |
| IRS990/PYOtherExpensesAmt | 0 | 680040 |
| IRS990/PYOtherRevenueAmt | 0 | 34714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1960245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1331500 |
| IRS990/PYTotalExpensesAmt | 0 | 2084371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 72831 |
| IRS990/PYTotalRevenueAmt | 0 | 4044616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3928310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 6222567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2622897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2266199 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2434 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5067 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2563614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3972800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1988163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1407074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1244828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11176479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 109773 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34714 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4188 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 148718 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11163279 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2434 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5067 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 13200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2563614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3972800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1988163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1407074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1244828 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11176479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2699807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4044616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1992800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1416413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1249896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11403532 |
| 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 | 1380204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 273759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1653963 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 166 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14699 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18181 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3648 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 146 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12982 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14699 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1863 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15705 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12982 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2573 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13577 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15705 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2279 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 132 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13225 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13577 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 484 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42277 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2294257 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 295003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 391679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 114979 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Assets Held by Community Foundation |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6222567 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1695301 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 114979 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2294257 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6222567 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6222567 |
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