Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 43-1799360 • 501(c)3 • Kansas City, MO
Profile
To assist women in rebuilding their lives, helping to identify their purpose, and providing support in ways that promote physical, emotional, and spiritual wholeness through their substance use disorder and recovery
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,430,808
Up $722,214 (+102%) from 2023
Liabilities
Up$788,841
Up $441,105 (+127%) from 2023
Net Assets
Up$641,967
Up $281,109 (+78%) from 2023
Revenue
Up$1,974,960
Up $927,869 (+89%) from 2023
Expenses
Up$1,693,851
Up $494,716 (+41%) from 2023
Net Income
Up$281,109
Up $433,153 (+285%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Social service organization - primary purpose, relief of the poor and homeless in the community and the promotion of women residing with in the service area of the organization.
To assist women in rebuilding their lives, helping to identify their purpose, and providing support in ways that promote physical, emotional, and spiritual wholeness through their substance use disorder and recovery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $368,442 | $762,284 | ▲ $393,842 |
| Cash and Non-Interest-Bearing Accounts | $84,524 | $473,894 | ▲ $389,370 |
| Accounts Receivable | $246,503 | $186,030 | ▼ $60,473 |
| Prepaid Expenses and Deferred Charges | $9,125 | $8,600 | ▼ $525 |
| Total Assets | $708,594 | $1,430,808 | ▲ $722,214 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $226,271 | $434,233 | ▲ $207,962 |
| Deferred Revenue | - | $200,000 | - |
| Unsecured Notes Loans Payable | $88,599 | $94,805 | ▲ $6,206 |
| Accounts Payable and Accrued Expenses | $32,866 | $59,803 | ▲ $26,937 |
| Total Liabilities | $347,736 | $788,841 | ▲ $441,105 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $360,858 | $641,967 | ▲ $281,109 |
| Total Net Assets Fund Balance | $360,858 | $641,967 | ▲ $281,109 |
| Total Liabilities and Net Assets / Fund Balance | $708,594 | $1,430,808 | ▲ $722,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $649,581 | $84,028 | - |
| Other Land Buildings | $109,018 | - | - |
| Land | $1,000 | - | - |
| Equipment | $2,685 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Whitney | Executive Director | FT | $87,000 | $87,000 |
| Name | Title |
|---|---|
| Tyrone Smith | Board Chairperson |
| Patsy Ybarra | Vice Chairperson |
| Marcia Nolan-humphry | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $899,969 |
| Salaries, Compensation, and Employee Benefits | $793,882 |
| Total Fundraising Expense | $52,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $613,775 | $32,732 | $8,700 | $655,207 |
| All Other Expenses | $204,170 | $51,015 | $43,559 | $298,744 |
| Occupancy | $170,625 | $0 | $0 | $170,625 |
| Payroll Taxes | $121,278 | $665 | $665 | $122,608 |
| Fees for Services Other | $120,690 | $1,550 | $0 | $122,240 |
| Fees for Services Management | $18,546 | $53,625 | $0 | $72,171 |
| Conferences and Meetings | $0 | $52,813 | $0 | $52,813 |
| Depreciation Depletion | $34,333 | $0 | $0 | $34,333 |
| Office Expenses | $5,989 | $22,099 | $0 | $28,088 |
| Interest | $0 | $20,646 | $0 | $20,646 |
| Insurance | $19,634 | $0 | $0 | $19,634 |
| Other Employee Benefits | $16,067 | $0 | $0 | $16,067 |
| Travel | $8,647 | $7,256 | $0 | $15,903 |
| Other Expenses | $10,562 | $1,243 | $0 | $11,805 |
| Advertising | $8,100 | $0 | $0 | $8,100 |
| Information Technology | $0 | $3,742 | $0 | $3,742 |
| Total Functional Expenses | $1,358,261 | $282,666 | $52,924 | $1,693,851 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,693,851 |
| Total Expenses per Audited Statements | $1,693,851 |
| Total Expenses per Form 990 | $1,693,851 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $41,558 | $41,558 | $14,483 | $27,075 |
| Total Events | $41,558 | $41,558 | $43,559 | $-2,001 |
“Board reviews 990 at a scheduled board meeting for approval.”
“Governing documents are available upon request.”
“Household services 74275. 74275. 0. 0.”
“Moving and hauling 1064. 0. 1064. 0.”
“Office supplies 1498. 0. 1498. 0.”
“PERMITS 444. 444. 0. 0.”
“POSTAGE 353. 0. 353. 0.”
“Printing 2035. 739. 1296. 0.”
“Repairs and maintenance 79300. 79300. 0. 0.”
“Security 3845. 3845. 0. 0.”
“Stipends 14413. 14413. 0. 0.”
“Utilities 46804. 0. 46804. 0.”
“Venue expense 29076. 0. 0. 29076.”
“Events 18211. 3728. 0. 14483.”
“Counseling service 27426. 27426. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST WOMEN IN REBUILDING THEIR LIVES, HELPING TO IDENTIFY THEIR PURPOSE, AND PROVIDING SUPPORT IN WAYS THAT PROMOTE PHYSICAL, EMOTIONAL, AND SPIRITUAL WHOLENESS THROUGH THEIR SUBSTANCE USE DISORDER AND RECOVERY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8100 |
| IRS990/AllOtherContributionsAmt | 0 | 275043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 298744 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN WHITNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167723398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6317 EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52813 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41558 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 994639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 256 |
| IRS990/CYOtherExpensesAmt | 0 | 899969 |
| IRS990/CYOtherRevenueAmt | 0 | 356004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 624061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 793882 |
| IRS990/CYTotalExpensesAmt | 0 | 1693851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52924 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1974960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34333 |
| IRS990/Desc | 0 | TO ASSIST IN THE TRANSFORMATION OF PEOPLE BY CREATING AND WEAVING TOGETHER A COHESIVE SET OF RESOURCES THAT PROMOTE THEIR PHYSICAL, EMOTIONAL, FINANCIAL, AND SPIRITUAL WHOLENESS. PROVIDE RESIDENTIAL HOUSING FOR WOMEN RECENTLY RELEASED FROM INCARCERATION. PROVIDE RESOURCES TO ENHANCE GROWTH OF YOUNG PEOPLE. PROVIDE MENTORING SERVICES FOR YOUNG PEOPLE. |
| 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1358261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 53625 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18546 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72171 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYRONE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATSY YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIA NOLAN-HUMPHRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN WHITNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 87000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41558 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 678038 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1974960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3742 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19634 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20646 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 20646 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 256 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 762284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 846312 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 ASSIST WOMEN IN REBUILDING THEIR LIVES, HELPING TO IDENTIFY THEIR PURPOSE, AND PROVIDING SUPPORT IN WAYS THAT PROMOTE PHYSICAL, EMOTIONAL, AND SPIRITUAL WHOLENESS THROUGH THEIR SUBSTANCE USE DISORDER AND RECOVERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 226271 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 434233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 360858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641967 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 360858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 641967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170625 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16067 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11805 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 356004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 356004 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 356004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 613775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 655207 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 665 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8600 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN WHITNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 624061 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 910880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 401 |
| IRS990/PYOtherExpensesAmt | 0 | 637190 |
| IRS990/PYOtherRevenueAmt | 0 | 40072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561945 |
| IRS990/PYTotalExpensesAmt | 0 | 1199135 |
| IRS990/PYTotalRevenueAmt | 0 | 1047091 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281109 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1463570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 953081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4121280 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4121280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 953081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 961824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4121280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4121937 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 649581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84028 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 733609 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2685 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2685 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1693851 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 109018 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1974960 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 762284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1693851 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1974960 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1974960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1693851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41558 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 29076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 29076 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS 990 AT A SCHEDULED BOARD MEETING FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOUSEHOLD SERVICES 74275. 74275. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MOVING AND HAULING 1064. 0. 1064. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE SUPPLIES 1498. 0. 1498. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERMITS 444. 444. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 353. 0. 353. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTING 2035. 739. 1296. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS AND MAINTENANCE 79300. 79300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY 3845. 3845. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STIPENDS 14413. 14413. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES 46804. 0. 46804. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VENUE EXPENSE 29076. 0. 0. 29076. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EVENTS 18211. 3728. 0. 14483. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | COUNSELING SERVICE 27426. 27426. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1430808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 994639 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52924 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1358261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1693851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 347736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 788841 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 347736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 788841 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641967 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 624061 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87000 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1430808 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7256 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8647 |
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