Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 46-1564664 • 501(c)3 • San Diego, CA
Profile
To build, heal, and restore healthy lives as well as foster healthy life choices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$6,829,088
Down $109,085 (-1.6%) from 2023
Liabilities
Up$317,498
Up $175,023 (+123%) from 2023
Net Assets
Down$6,511,590
Down $284,108 (-4.2%) from 2023
Revenue
Up$450,687
Up $380,930 (+546%) from 2023
Expenses
Up$743,225
Up $87,294 (+13%) from 2023
Net Income
Up-$292,538
Up $293,636 (+50%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To build, heal, and restore healthy lives as well as foster healthy life choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,635,941 | $5,395,207 | ▲ $759,266 |
| Investments in Publicly Traded Securities | $1,598,799 | $660,821 | ▼ $937,978 |
| Other Notes and Loans Receivable, Net | $550,000 | $550,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $137,833 | $207,460 | ▲ $69,627 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,938,173 | $6,829,088 | ▼ $109,085 |
| Other Assets Total | $15,600 | $15,600 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $306,773 | - |
| Accounts Payable and Accrued Expenses | $142,475 | $10,725 | ▼ $131,750 |
| Total Liabilities | $142,475 | $317,498 | ▲ $175,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,795,698 | $6,511,590 | ▼ $284,108 |
| Total Net Assets Fund Balance | $6,795,698 | $6,511,590 | ▼ $284,108 |
| Total Liabilities and Net Assets / Fund Balance | $6,938,173 | $6,829,088 | ▼ $109,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,154,737 | $426,767 | $4,581,504 |
| Leasehold Improvements | $572,421 | $99,127 | $671,548 |
| Land | $499,388 | - | $499,388 |
| Other Land Buildings | $155,107 | $11,963 | $167,070 |
| Equipment | $13,554 | $948 | $14,502 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Rumley | President | FT | $140,781 | $7,219 | $148,000 |
| Name | Title |
|---|---|
| Maddox Rees | Director |
| Melisa Simmons | Director |
| Michael Chavez | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $535,329 |
| Salaries, Compensation, and Employee Benefits | $207,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $120,274 | $30,068 | - | $150,342 |
| Current Officers, Directors, Trustees, and Key Employees | $118,400 | $29,600 | - | $148,000 |
| Other Salaries and Wages | $47,917 | $11,979 | - | $59,896 |
| Insurance | $40,427 | $10,107 | - | $50,534 |
| Travel | $28,485 | $7,121 | - | $35,606 |
| All Other Expenses | $13,653 | $3,412 | - | $17,065 |
| Fees for Services Accounting | $11,784 | $2,946 | - | $14,730 |
| Information Technology | $4,002 | $1,001 | - | $5,003 |
| Other Expenses | $3,704 | $926 | - | $4,630 |
| Advertising | $3,172 | $793 | - | $3,965 |
| Fees for Services Legal | $1,780 | $445 | - | $2,225 |
| Interest | $1,605 | $401 | - | $2,006 |
| Total Functional Expenses | $594,581 | $148,644 | $0 | $743,225 |
| 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 | - |
| Liability | Amount |
|---|---|
| Loan on 30 Ave De La Rostagne | $306,773 |
“The Board reviews and approves the 990.”
“Annual disclosure of any interests that could give rise to conflict.”
“Through market comparisons.”
“Through market comparisons.”
“Upon Request.”
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 | 142475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To build, heal, and restore healthy lives as well as foster healthy life choices. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Matthew Rumley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8052526775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3426 Meridian Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85849 |
| IRS990/CYOtherExpensesAmt | 0 | 535329 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -292538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207896 |
| IRS990/CYTotalExpensesAmt | 0 | 743225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 450687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150342 |
| IRS990/Desc | 0 | We actively curated our relationships with our community partners, their staff, and residents: Episcopal Community Services, Mental Health Systems Action East and Action Central, and the County of San Diego Health and Human Services. We partnered with Assertive Community Treatment (ACT) working with mental health services. We continued our life skills, and vocational preparation services as well as assisting formerly incarcerating individuals into securing food sources, government Ids, medical services, and generally assimilating back into the general population. We began working with service animals for trauma survivors. We maintained occupancy of our homes at 87% while continuing to keep housing costs well below the National average to offset inflation increases. Additionally, we covered the housing costs for our residents affected by their State funding and local agencies whos budgets were cut in the third quarter of 024 as well as helping residents to secure funding through solvent programs. Initiated plans for an 18 bed facility with an anticipated build out and completion in the 2nd half of 026. We will donate 2 beds to attendees of the Sand Diego City College drug and rehab counselor training. We maintained our active presence with Homeless Court, Mental Health, Grief, and Loss support services and referrals as well. We supported local organizations and causes such as Teen Challenge, Mc McAlister Institute Walk for Sobriety, and raising awareness of opioid addiction in San Diego County. Maintained our relationship with CPS to allow children to stay with their parents for overnights under our supervision. We provided live and online courses on health and nutrition and expanded our online offerings to focus on health food prep, and instructor training. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 594581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2946 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14730 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2225 |
| 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 |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matthew Rumley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maddox Rees |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melisa Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Chavez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 450687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50534 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1605 |
| IRS990/InterestGrp/TotalAmt | 0 | 2006 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85849 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1598799 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 660821 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 538805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4635941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5395207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5934012 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To build, heal, and restore healthy lives as well as foster healthy life choices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6795698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6511590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6795698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6511590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Residential Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | State and Local Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Storage |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 306773 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59896 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 550000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 550000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Matthew Rumley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85755 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 482449 |
| IRS990/PYOtherRevenueAmt | 0 | -327908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 311910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -586174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173482 |
| IRS990/PYTotalExpensesAmt | 0 | 655931 |
| IRS990/PYTotalRevenueAmt | 0 | 69757 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -292538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 364838 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5200 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews and approves the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual disclosure of any interests that could give rise to conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Through market comparisons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Through market comparisons. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon Request. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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