Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 45-2541325 • 501(c)3 • Austin, TX
Profile
Our mission is to empower communities to work together to eliminate social isolation and the hopelessness it causes. We connect neighbors in need with ongoing community support through unique partnerships with local churches, other nonprofits, and servant-hearted volunteers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$236,451
Down $129,000 (-35%) from 2023
Liabilities
Up$3,204
Up $369 (+13%) from 2023
Net Assets
Down$233,247
Down $129,369 (-36%) from 2023
Revenue
Up$478,243
Up $11,962 (+2.6%) from 2023
Expenses
Up$607,612
Up $43,165 (+7.6%) from 2023
Net Income
Down-$129,369
Down $31,203 (-32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to empower communities to work together to eliminate social isolation and the hopelessness it causes. We connect neighbors in need with ongoing community support through unique partnerships with local churches, other nonprofits, and servant-hearted volunteers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $161,238 | $165,870 | ▲ $4,632 |
| Savings and Temporary Cash Investments | $204,213 | $70,581 | ▼ $133,632 |
| Total Assets | $365,451 | $236,451 | ▼ $129,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,835 | $3,204 | ▲ $369 |
| Total Liabilities | $2,835 | $3,204 | ▲ $369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $362,616 | $233,247 | ▼ $129,369 |
| Total Net Assets Fund Balance | $362,616 | $233,247 | ▼ $129,369 |
| Total Liabilities and Net Assets / Fund Balance | $365,451 | $236,451 | ▼ $129,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Peacock | Executive Director | FT | $85,572 | $85,572 |
| Name | Title |
|---|---|
| Jamie Wilhelm | President |
| Brian Oaks | Vice President |
| Bob Corless | Member |
| Dallas Gregory | Member |
| Don Crooks | Member |
| Jim Holeman | Member |
| John Mason | Member |
| Keith Morton | Member |
| Rich Gilchrist | Member |
| Shannon Scott | Member |
| Susan Priddy | Member |
| Laurie Hockenberry | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,728 |
| Other Expenses | $87,594 |
| Grants and Similar Amounts Paid | $68,290 |
| Total Fundraising Expense | $64,650 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,436 | $46,766 | $26,400 | $286,602 |
| Current Officers, Directors, Trustees, and Key Employees | $68,458 | $8,557 | $8,557 | $85,572 |
| Grants to Domestic Individuals | $68,290 | - | - | $68,290 |
| Other Employee Benefits | $35,982 | $6,229 | $4,283 | $46,494 |
| Payroll Taxes | $23,142 | $6,612 | $3,306 | $33,060 |
| All Other Expenses | $11,022 | $5,416 | $427 | $16,865 |
| Other Expenses | $6,143 | $1,755 | $878 | $8,776 |
| Occupancy | - | $5,000 | - | $5,000 |
| Information Technology | - | $3,908 | - | $3,908 |
| Office Expenses | - | $3,324 | - | $3,324 |
| Insurance | - | $2,053 | - | $2,053 |
| Fees for Services Other | $1,988 | - | - | $1,988 |
| Total Functional Expenses | $428,461 | $114,501 | $64,650 | $607,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is available for review by the board prior to filing with the irs.”
“Each board member signs a conflict of interest statement and recuses themselves from discussions and votes where they have a conflict of interest. Each year, the board will submit this statement, agreeing to these general principles and disclosing any potential conflicts. If a potential conflict arises during the year, it is the member's responsibility to report it to the executive director, who will attempt to resolve any actual or potential conflict(s) and, in the absence of a resolution, refer the matter to the board of directors.”
“The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director & assistant director based on a review of comparable data. For example the committee will secure data that documents compensation levels and benefits for similar qualified individuals in comparable positions at similar organizations.”
“Documents are made available to the public upon request.”
“Equipment manager: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Technology stipend: program service expenses 2,992. Management and general expenses 855. Fundraising expenses 427. Total expenses 4,274. Miscellaneous: program service expenses 0. Management and general expenses 3,872. Fundraising expenses 0. Total expenses 3,872. Mileage stipend: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Personnel development: program service expenses 0. Management and general expenses 689. Fundraising expenses 0. Total expenses 689. Tech equipment: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER COMMUNITIES TO WORK TOGETHER TO ELIMINATE SOCIAL ISOLATION AND THE HOPELESSNESS IT CAUSES. WE CONNECT NEIGHBORS IN NEED WITH ONGOING COMMUNITY SUPPORT THROUGH UNIQUE PARTNERSHIPS WITH LOCAL CHURCHES, OTHER NONPROFITS, AND SERVANT-HEARTED VOLUNTEERS. |
| IRS990/AllOtherContributionsAmt | 0 | 472147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT PEACOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5127515877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15104 N FLAMINGO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85572 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68290 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6050 |
| IRS990/CYOtherExpensesAmt | 0 | 87594 |
| IRS990/CYOtherRevenueAmt | 0 | 46 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451728 |
| IRS990/CYTotalExpensesAmt | 0 | 607612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DIRECT CLIENT SUPPORT: USING A RELATIONAL MINISTRY APPROACH, WE MAKE CONNECTIONS WITH ISOLATED AND OFTEN-HOPELESS NEIGHBORS IN NEED. WALKING WITH THEM FOR AT LEAST ONE YEAR, WE BUILD RELATIONSHIPS WITH THE GOAL OF MOVING THEM INTO COMMUNITY, THUS REDUCING THE NEGATIVE EFFECTS OF SOCIAL ISOLATION. RELATIONSHIP-BUILDING IS THE PRIMARY GOAL OF OUR COLLABORATIVE EFFORTS, AND WE PROVIDE MULTIPLE OPPORTUNITIES FOR CONNECTION EVERY MONTH SUCH AS: REGULAR HOME VISITS AND PHONE CALLS; COMMUNITY WORKDAYS (HOME-REPAIR PROJECTS AND YARD MAINTENANCE); MEAL DELIVERIES; MONTHLY FELLOWSHIP GATHERINGS; AND SPECIAL HOLIDAY EVENTS AND DELIVERIES. WE ALSO TRY TO CONNECT CLIENTS WITH SPECIFIC SERVICES THAT MIGHT BE OF VALUE TO THEM SUCH AS COUNSELING, JOB RESOURCES, FINANCIAL ASSISTANCE, TECHNOLOGY, AND HEALTHCARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 217593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB CORLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN OAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE HOCKENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN PRIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALLAS GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON CROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICH GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM HOLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 85572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 34787 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 68290 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 68290 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 478243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3908 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6050 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EMPOWER COMMUNITIES TO WORK TOGETHER TO ELIMINATE SOCIAL ISOLATION AND THE HOPELESSNESS IT CAUSES. WE CONNECT NEIGHBORS IN NEED WITH ONGOING COMMUNITY SUPPORT THROUGH UNIQUE PARTNERSHIPS WITH LOCAL CHURCHES, OTHER NONPROFITS, AND SERVANT-HEARTED VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 362616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 233247 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4283 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6229 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46494 |
| IRS990/OtherExpensesGrp/Desc | 0 | LONG TERM PLANNING |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATION SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSABLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7132 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13667 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/OtherRevenueTotalAmt | 0 | 46 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286602 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33060 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT PEACOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEER TRAINING AND ENGAGEMENT: PARTNERS IN HOPE HAS A SPECIALIZED TRAINING PROGRAM TO HELP VOLUNTEERS UNDERSTAND HOW TO BEST WALK WITH OUR SOCIALLY ISOLATED NEIGHBORS. WE ALSO HAVE TRAINING EVENTS THAT VOLUNTEERS CAN PARTICIPATE IN TO FURTHER THEIR SKILLS OF RELATIONAL MINISTRY. WORKING TOGETHER, OUR NETWORK OF COMPASSIONATE CHRISTIAN SERVANTS IS COMMITTED TO CONNECTING THESE ISOLATED NEIGHBORS WITH THE TARGETED RESOURCES THEY NEED, HELPING THEM PLUG IN TO THEIR COMMUNITIES, AND PAVING THE WAY FOR THEM TO BECOME PART OF A LOCAL CHURCH FAMILY. THIS UNUSUAL PARTNERSHIP APPROACH HAS BEEN EXTREMELY EFFECTIVE AT REDUCING THE DEVASTATING EFFECTS OF SOCIAL ISOLATION AND TRANSFORMING LIVES IN A POWERFUL WAY. STAFF ENCOURAGE VOLUNTEERS AND TRACK VOLUNTEER ENGAGEMENT WITH MEASURABLE PARTICIPATION DATA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112589 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33502 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIVING CONDITION ASSISTANCE: OUR ENTRY POINT TO WORKING WITH ISOLATED NEIGHBORS IS OFTEN BY FIRST ADDRESSING URGENT LIVING CONDITION NEEDS. THIS INCLUDES MINOR REPAIRS, CLEAN UP, YARD WORK, MAINTENANCE, AND REPLACING BROKEN ITEMS. OUR COMMUNITY WORKDAYS, OPEN TO INDIVIDUALS AND FAMILIES OF ALL AGES, ARE A GREAT WAY FOR VOLUNTEERS TO GET TO KNOW THESE NEIGHBORS. WE ALSO FACILITATE PRIVATE SERVING EVENTS FOR COMPANIES AND SMALL GROUPS AND MATCH VOLUNTEERS WHO CAN HELP WITH A SPECIFIC NEED TO INDIVIDUALS. LIVING CONDITION ASSISTANCE MIGHT ALSO INCLUDE NON-HOME ITEMS SUCH AS CAR REPAIR OR DURABLE MEDICAL EQUIPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 458590 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57836 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4402 |
| IRS990/PYOtherExpensesAmt | 0 | 84475 |
| IRS990/PYOtherRevenueAmt | 0 | 3289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422136 |
| IRS990/PYTotalExpensesAmt | 0 | 564447 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 466281 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70581 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 265515 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 208797 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305027 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228378 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1101852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 472147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 458590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 527030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2328297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1234685 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 265515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 208797 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94135 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1101852 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 472193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2336537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 478243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 466282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 531022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 528661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 342998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2347206 |
| 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 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | LIVING CONDITIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FAMILY RESOURCING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 34787 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 33502 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT AND RECUSES THEMSELVES FROM DISCUSSIONS AND VOTES WHERE THEY HAVE A CONFLICT OF INTEREST. EACH YEAR, THE BOARD WILL SUBMIT THIS STATEMENT, AGREEING TO THESE GENERAL PRINCIPLES AND DISCLOSING ANY POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, IT IS THE MEMBER'S RESPONSIBILITY TO REPORT IT TO THE EXECUTIVE DIRECTOR, WHO WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN THE ABSENCE OF A RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR & ASSISTANT DIRECTOR BASED ON A REVIEW OF COMPARABLE DATA. FOR EXAMPLE THE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILAR QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT MANAGER: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. TECHNOLOGY STIPEND: PROGRAM SERVICE EXPENSES 2,992. MANAGEMENT AND GENERAL EXPENSES 855. FUNDRAISING EXPENSES 427. TOTAL EXPENSES 4,274. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,872. MILEAGE STIPEND: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PERSONNEL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689. TECH EQUIPMENT: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 365451 |
| IRS990/TotalAssetsEOYAmt | 0 | 236451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 236451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 472147 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64650 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 428461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607612 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2835 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2835 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362616 |
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