Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 46-0940115 • 501(c)3 • Greenwood, DE
Profile
Zoe ministries, inc's mission is to provided safety, healing and advocacy for those impacted or potentially impacted by sex trafficking.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,763,977
Up $387,505 (+28%) from 2023
Liabilities
Up$22,687
Up $2,261 (+11%) from 2023
Net Assets
Up$1,741,290
Up $385,244 (+28%) from 2023
Revenue
Up$891,721
Up $208,061 (+30%) from 2023
Expenses
Up$506,477
Up $2,737 (+0.5%) from 2023
Net Income
Up$385,244
Up $205,324 (+114%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Zoe ministries, inc's mission is to provide safety, healing and advocacy for those impacted or potentially impacted by sex trafficking.
Zoe ministries, inc's mission is to provided safety, healing and advocacy for those impacted or potentially impacted by sex trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $290,978 | $1,065,506 | ▲ $774,528 |
| Cash and Non-Interest-Bearing Accounts | $294,138 | $677,122 | ▲ $382,984 |
| Prepaid Expenses and Deferred Charges | $8,517 | $11,571 | ▲ $3,054 |
| Inventories for Sale or Use | $1,018 | $1,018 | → $0 |
| Total Assets | $1,376,472 | $1,763,977 | ▲ $387,505 |
| Other Assets Total | $781,821 | $8,760 | ▼ $773,061 |
| Liabilities | |||
| Other Liabilities | $9,455 | $13,941 | ▲ $4,486 |
| Mortgage Notes Payable Secured by Investment Property | $7,502 | $5,912 | ▼ $1,590 |
| Accounts Payable and Accrued Expenses | $3,469 | $2,834 | ▼ $635 |
| Total Liabilities | $20,426 | $22,687 | ▲ $2,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,119,907 | $1,095,171 | ▼ $24,736 |
| Net Assets With Donor Restrictions | $236,139 | $646,119 | ▲ $409,980 |
| Total Net Assets Fund Balance | $1,356,046 | $1,741,290 | ▲ $385,244 |
| Total Liabilities and Net Assets / Fund Balance | $1,376,472 | $1,763,977 | ▲ $387,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $872,313 | $39,508 | $911,821 |
| Land | $120,000 | - | $120,000 |
| Other Land Buildings | $60,010 | $23,238 | $83,248 |
| Equipment | $13,183 | $1,317 | $14,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yolanda Montgomery | Executive Di | FT | $74,500 | $74,500 |
| Name | Title |
|---|---|
| Lisa Yacomelli | Board Chair |
| Elizabeth Boerner | Vice Chair |
| Kristy Handley | Member |
| Iyanna Long | Secretary |
| John Betts | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,446 |
| Salaries, Compensation, and Employee Benefits | $248,031 |
| Total Fundraising Expense | $278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,878 | $46,095 | - | $155,973 |
| Current Officers, Directors, Trustees, and Key Employees | $74,500 | - | - | $74,500 |
| Depreciation Depletion | $49,525 | $2,064 | - | $51,589 |
| Fees for Services Other | $43,232 | $7,434 | - | $50,666 |
| Occupancy | $28,311 | $6,959 | - | $35,270 |
| Insurance | $23,623 | $2,625 | - | $26,248 |
| Fees for Services Accounting | - | $17,775 | - | $17,775 |
| Payroll Taxes | $14,046 | $3,512 | - | $17,558 |
| Office Expenses | $11,370 | $1,199 | - | $12,569 |
| All Other Expenses | $7,804 | $3,584 | $278 | $11,666 |
| Other Expenses | $728 | $4,666 | - | $5,394 |
| Information Technology | - | $930 | - | $930 |
| Travel | $405 | $225 | - | $630 |
| Conferences and Meetings | $600 | - | - | $600 |
| Interest | - | $339 | - | $339 |
| Advertising | - | $200 | - | $200 |
| Total Functional Expenses | $408,388 | $97,811 | $278 | $506,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $506,477 |
| Expenses per Audited Statements | $485,897 |
| Total Expenses per Audited Statements | $485,897 |
| Expenses Not Reported on Financial Statements | $20,580 |
| Other Expense Adjustments | $20,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,514 |
| Accrued Expenses | $5,427 |
“Form 990 is reviewed by the board of directors prior to filing”
“Officers and board members are required to annually complete a conflict of interest statement, listing any conflicts of interest”
“Compensation process for top official is reviewed and approved by the board of directors”
“The executive director is the only key employee or officer that receives compensation. Their compensation is approved via the budget approval process by the board of directors.”
“Governing documents disclosure explanation available upon request”
“To provide training and awareness of sex trafficking, and to provide multiple integrated services to individuals (primarily adolescent females), who have been sex trafficked or are considered at risk.”
“Counciling 26,439 0 0 contract services 16,793 7,434 0 total 43,232 7,434 0”
“Special event activity was netted on financial statements -20,580 special event activity was netted on financial statements 20,580”
“Special event activity was netted on financial statements 20,580”
“Special event activity was netted on financial statements 20,580”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ZOE MINISTRIES, INC'S MISSION IS TO PROVIDED SAFETY, HEALING AND ADVOCACY FOR THOSE IMPACTED OR POTENTIALLY IMPACTED BY SEX TRAFFICKING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 602201 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZOE MINISTRIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027451157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 677122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 837568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -100 |
| IRS990/CYOtherExpensesAmt | 0 | 258446 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 385244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248031 |
| IRS990/CYTotalExpensesAmt | 0 | 506477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 891721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51589 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING AND AWARENESS OF SEX TRAFFICKING, AND TO PROVIDE MULTIPLE INTEGRATED SERVICES TO INDIVIDUALS (PRIMARILY ADOLESCENT FEMALES), WHO HAVE BEEN SEX TRAFFICKED OR ARE CONSIDERED AT RISK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 236139 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 646119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 408388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50666 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOLANDA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTY HANDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IYANNA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA YACOMELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74500 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 235367 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26000 |
| IRS990/GrossReceiptsAmt | 0 | 917821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 930 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26248 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/InterestGrp/TotalAmt | 0 | 339 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1018 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1018 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1065506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129569 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26100 |
| 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 | ZOE MINISTRIES, INC'S MISSION IS TO PROVIDED SAFETY, HEALING AND ADVOCACY FOR THOSE IMPACTED OR POTENTIALLY IMPACTED BY SEX TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5912 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1356046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1741290 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1119907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1095171 |
| IRS990/NoncashContributionsAmt | 0 | 20775 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12569 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 781821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8760 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155973 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11571 |
| IRS990/PrincipalOfficerNm | 0 | YOLANDA MONTGOMERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 8232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8232 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE TRAINING AND AWARENESS OF SEX TRAFFICKING, AND TO PROVIDE MULTIPLE INTEGRATED SERVICES TO INDIVIDUALS (PRIMARILY ADOLESCENT FEMALES), WHO HAVE BEEN SEX TRAFFICKED OR ARE CONSIDERED AT RISK. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 621814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5442 |
| IRS990/PYOtherExpensesAmt | 0 | 228191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275549 |
| IRS990/PYTotalExpensesAmt | 0 | 503740 |
| IRS990/PYTotalRevenueAmt | 0 | 683660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385244 |
| 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 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 837568 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 851339 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5442 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1864584 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1326764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621814 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 911821 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1317 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 20580 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 485897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 20580 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 20580 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT ACTIVITY WAS NETTED ON FINANCIAL STATEMENTS 20,580 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT ACTIVITY WAS NETTED ON FINANCIAL STATEMENTS 20,580 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 506477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 891721 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 871141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 485897 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE TRAINING AND AWARENESS OF SEX TRAFFICKING, AND TO PROVIDE MULTIPLE INTEGRATED SERVICES TO INDIVIDUALS (PRIMARILY ADOLESCENT FEMALES), WHO HAVE BEEN SEX TRAFFICKED OR ARE CONSIDERED AT RISK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT, LISTING ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE OR OFFICER THAT RECEIVES COMPENSATION. THEIR COMPENSATION IS APPROVED VIA THE BUDGET APPROVAL PROCESS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COUNCILING 26,439 0 0 CONTRACT SERVICES 16,793 7,434 0 TOTAL 43,232 7,434 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPECIAL EVENT ACTIVITY WAS NETTED ON FINANCIAL STATEMENTS -20,580 SPECIAL EVENT ACTIVITY WAS NETTED ON FINANCIAL STATEMENTS 20,580 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | SEAFORD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 19973 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1763977 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1763977 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408388 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1356046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1741290 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1763977 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/TravelGrp/TotalAmt | 0 | 630 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| IRS990/USAddress/CityNm | 0 | GREENWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19950 |
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