Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 45-3588770 • 501(c)3 • Denton, TX
Profile
Assist children and adults to gain the social skills, soft skills, play skills, life skills, job readiness skills, financial skills, and leadership skills they need to become successful at home, school, and within their careers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$526,930
Down $60,150 (-10%) from 2023
Liabilities
Up$143,920
Up $3,001 (+2.1%) from 2023
Net Assets
Down$383,010
Down $63,151 (-14%) from 2023
Revenue
Down$142,417
Down $34,639 (-20%) from 2023
Expenses
Up$205,568
Up $55,790 (+37%) from 2023
Net Income
Down-$63,151
Down $90,429 (-332%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide leadership social programs for children and adults
Assist children and adults to gain the social skills, soft skills, play skills, life skills, job readiness skills, financial skills, and leadership skills they need to become successful at home, school, and within their careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $405,376 | $310,744 | ▼ $94,632 |
| Land, Buildings, and Equipment, Net | $178,269 | $169,969 | ▼ $8,300 |
| Savings and Temporary Cash Investments | - | $41,166 | - |
| Prepaid Expenses and Deferred Charges | - | $1,616 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $587,080 | $526,930 | ▼ $60,150 |
| Other Assets Total | $3,435 | $3,435 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $137,141 | $129,186 | ▼ $7,955 |
| Unsecured Notes Loans Payable | $3,777 | $14,734 | ▲ $10,957 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $140,919 | $143,920 | ▲ $3,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $446,161 | $383,010 | ▼ $63,151 |
| Total Net Assets Fund Balance | $446,161 | $383,010 | ▼ $63,151 |
| Total Liabilities and Net Assets / Fund Balance | $587,080 | $526,930 | ▼ $60,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,578 | $62,281 | $195,859 |
| Equipment | $591 | $60,191 | $60,782 |
| Land | $35,800 | - | $35,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Harrier | Executive Director | FT | $86,730 | $86,730 |
| Chelsey Thatcher | Director | PT | $11,575 | $11,575 |
| Name | Title |
|---|---|
| Rusty Lerfald | Director |
| Vicki Lerfald | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,357 |
| Salaries, Compensation, and Employee Benefits | $91,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,730 | - | - | $86,730 |
| Office Expenses | - | $17,053 | - | $17,053 |
| All Other Expenses | $6,543 | $4,260 | - | $10,803 |
| Interest | - | $8,657 | - | $8,657 |
| Depreciation Depletion | - | $8,300 | - | $8,300 |
| Insurance | $1,604 | $6,316 | - | $7,920 |
| Other Salaries and Wages | $4,481 | - | - | $4,481 |
| Other Expenses | $4,325 | $14,307 | - | $4,325 |
| Fees for Services Accounting | - | $3,391 | - | $3,391 |
| Conferences and Meetings | $3,315 | - | - | $3,315 |
| Total Functional Expenses | $143,284 | $62,284 | $0 | $205,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST CHILDREN AND ADULTS TO GAIN THE SOCIAL SKILLS, SOFT SKILLS, PLAY SKILLS, LIFE SKILLS, JOB READINESS SKILLS, FINANCIAL SKILLS, AND LEADERSHIP SKILLS THEY NEED TO BECOME SUCCESSFUL AT HOME, SCHOOL, AND WITHIN THEIR CAREERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 20848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6543 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10803 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY DORMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8668577751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2305 BENWICK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORINTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76210 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310744 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86730 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3315 |
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| IRS990/CYContributionsGrantsAmt | 0 | 20848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 114357 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91211 |
| IRS990/CYTotalExpensesAmt | 0 | 205568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142417 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8300 |
| IRS990/Desc | 0 | MEETUPS SERVE MEMBERS WITH A FOCUS ON DEVELOPING SOCIAL SKILLS FOR INDIVIDUALS OF ANY AGE, GENDER OR DISABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125640 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| 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/PersonNm | 0 | LAURIE HARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHELSEY THATCHER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 142417 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7920 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8657 |
| IRS990/InterestGrp/TotalAmt | 0 | 8657 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292441 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ASSIST CHILDREN AND ADULTS TO GAIN THE SOCIAL SKILLS, SOFT SKILLS, PLAY SKILLS, LIFE SKILLS, JOB READINESS SKILLS, FINANCIAL SKILLS, AND LEADERSHIP SKILLS THEY NEED TO BECOME SUCCESSFUL AT HOME, SCHOOL, AND WITHIN THEIR CAREERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 129186 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383010 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 383010 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3435 |
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| IRS990/OtherExpensesGrp/Desc | 0 | MEETUPS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSITIONAL HOUSING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11725 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1616 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE HARRIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETUPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9546 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6933 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING PROGRAM SERVES MEMBERS WITH A FOCUS ON STRENGTHENING FAMILIES BY PROVIDING SUPPORT AND BONDING OPPORTUNITIES, SCHOOL ADVOCACY, AND MORE THROUGH ADDITIONAL AVENUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9769 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9546 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL PROGRAM SERVES MEMBERS WITH FOCUS ON GAINING SKILLS TO BECOME INDEPENDENT AND LIVE ON THEIR OWN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7875 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34820 |
| IRS990/PYTotalExpensesAmt | 0 | 149778 |
| IRS990/PYTotalRevenueAmt | 0 | 177056 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63151 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 105083 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 41166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103972 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 643276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 747248 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 142410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 747248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 178466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 747248 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 133578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195859 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60782 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169969 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 526930 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 587080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 526930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20848 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62284 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 143284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143920 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143920 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 383010 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 143284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121562 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98305 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121569 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 142417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 587080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 526930 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 3777 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14734 |
| IRS990/USAddress/AddressLine1Txt | 0 | 503 BOLIVAR |
| IRS990/USAddress/CityNm | 0 | DENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.unitedthroughhope.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURIE HARRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED THROUGH HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 453588770 |
| ReturnHeader/Filer/PhoneNum | 0 | 8668577751 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 503 BOLIVAR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871293715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kathryn Hardaway CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 W Bethany Drive Suite 380 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Allen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9729430600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN HARDAWAY |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T06:16:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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