Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-4098511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$8,762,673
Down $206,492 (-2.3%) from 2020
Net Assets
Down$7,658,109
Down $382,654 (-4.8%) from 2020
Liabilities
Up$1,104,564
Up $176,162 (+19%) from 2020
Revenue
Up$5,480,979
Up $38,649 (+0.7%) from 2020
Expenses
Up$5,864,187
Up $944,474 (+19%) from 2020
Net Income
Down-$383,208
Down $905,825 (-173%) from 2020
To provide trauma-informed, long-term restoration shelter and services to girls 11-17 years old, who have been exploited through sex trafficking.
The refuge for dmst's (domestic minor sex trafficking) mission is to provide trauma-informed, long-term restoration shelter and services to girls 11-17 years old, who have been exploited through sex trafficking. Recognizing the lack of safe and holistic shelters for rescued children, we hope to establish a place of refuge for girls to heal and find hope for a new life. Through collaboration with many therapeutic service providers within the austin community, we aim to develop a circle of care around each survivor, addressing her unique emotional, physical, mental, and spiritual needs. As christian abolitionists, we boldly envision a city passionately opposed to sex trafficking of children, and a community committed to restoring purpose, value, and choice to the lives of survivors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,977,216 | $6,777,982 | ▼ $199,234 |
| Cash and Non-Interest-Bearing Accounts | $583,642 | $1,693,829 | ▲ $1,110,187 |
| Pledges and Grants Receivable | $1,068,677 | $0 | ▼ $1,068,677 |
| Accounts Receivable | $117,773 | $262,637 | ▲ $144,864 |
| Prepaid Expenses and Deferred Charges | $11,275 | $14,954 | ▲ $3,679 |
| Investments in Publicly Traded Securities | $210,582 | $2,854 | ▼ $207,728 |
| Total Assets | $8,969,165 | $8,762,673 | ▼ $206,492 |
| Other Assets Total | $0 | $10,417 | ▲ $10,417 |
| Liabilities | |||
| Other Liabilities | $900,827 | $665,100 | ▼ $235,727 |
| Accounts Payable and Accrued Expenses | $27,575 | $439,464 | ▲ $411,889 |
| Total Liabilities | $928,402 | $1,104,564 | ▲ $176,162 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,987,378 | $7,604,724 | ▼ $382,654 |
| Net Assets With Donor Restrictions | $53,385 | $53,385 | → $0 |
| Total Net Assets Fund Balance | $8,040,763 | $7,658,109 | ▼ $382,654 |
| Total Liabilities and Net Assets / Fund Balance | $8,969,165 | $8,762,673 | ▼ $206,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,257,419 | $526,768 | $6,784,187 |
| Equipment | $194,932 | $333,609 | $528,541 |
| Land | $307,637 | - | $307,637 |
| Other Land Buildings | $17,994 | $15,790 | $33,784 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $210,582 | $105 | ▲ $25,678 | - | $234,699 |
| 2020 | - | $205,425 | ▲ $6,163 | - | $210,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marie Danielle Owens | President and COO | FT | $148,149 | $3,600 | $151,749 |
| Peggy Brewer-dowling | Clinical Director | FT | $106,100 | $3,600 | $109,700 |
| Tracie Stookesberry | Chief Financial Officer | FT | $80,696 | $1,800 | $82,496 |
| Jeni Anderson | COO | FT | $54,781 | $1,200 | $55,981 |
| Brooke Crowder | CEO (jan to July 2021) | FT | $53,000 | $2,100 | $55,100 |
| Name | Title |
|---|---|
| Alex Shootman | Board Chair |
| Rich Steinle | Chairman (thru 06/21) |
| Jeri Brock | Member |
| John Clark | Member |
| Kristine Schmidt | Member |
| Maya Mcreynolds | Member |
| Ben Cannatti | Member (thru 11/21) |
| Tracy Steinle | Secretary (thru 06/21) |
| Kelly Terry | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $186,483 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $28,467 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $8,002 | Fair Market Value (FMV) |
| Food Inventory | 12 | $7,799 | Value Paid |
| Cars and Other Vehicles | 1 | $4,903 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 4 | $4,068 | Value Paid |
| Other Non Cash Contri Table | 4 | $2,352 | Fair Market Value (FMV) |
| Works of Art | 1 | $1,130 | Fair Market Value (FMV) |
| Books and Publications | - | $344 | Fair Market Value (FMV) |
| Total Noncash Contributions | 34 | $243,548 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,328,482 |
| Other Expenses | $1,528,056 |
| Total Fundraising Expense | $1,268,844 |
| Professional Fundraising Fees | $7,649 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,431,704 | $247,718 | $806,460 | $3,485,882 |
| Current Officers, Directors, Trustees, and Key Employees | $172,960 | $137,817 | $34,548 | $345,325 |
| Payroll Taxes | $206,910 | $29,649 | $59,930 | $296,489 |
| Depreciation Depletion | $223,611 | $27,951 | $27,951 | $279,513 |
| Fees for Services Other | $174,130 | $46,332 | $11,200 | $231,662 |
| Other Employee Benefits | $169,036 | $17,486 | $14,264 | $200,786 |
| Fees for Services Accounting | $37,734 | $37,734 | $37,734 | $113,202 |
| Insurance | $9,788 | $8,976 | $70,998 | $89,762 |
| Information Technology | $25,905 | $16,141 | $38,658 | $80,704 |
| Occupancy | $44,700 | $15,789 | $18,458 | $78,947 |
| Other Expenses | $43,271 | $5,409 | $5,409 | $54,089 |
| Office Expenses | $10,664 | $7,943 | $21,110 | $39,717 |
| All Other Expenses | $2,656 | $2,656 | $21,247 | $26,559 |
| Conferences and Meetings | $10,545 | $4,817 | $1,087 | $16,449 |
| Advertising | $1,440 | $1,440 | $11,523 | $14,403 |
| Travel | $1,839 | $8,774 | $355 | $10,968 |
| Fees for Services Professional Fundraising | - | - | $7,649 | $7,649 |
| Fees for Services Legal | $803 | $803 | $803 | $2,409 |
| Total Functional Expenses | $3,920,850 | $674,493 | $1,268,844 | $5,864,187 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,150 |
| Fundraising Gross Income | $69,150 |
| Professional Fundraising Fees | $7,649 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Petals for a Purpose | $508,217 | $69,150 | $14,343 | $54,807 |
| Total Events | $508,217 | $69,150 | $69,150 | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $665,100 |
“Rich steinle, former chairman and tracy steinle, former secretary are married. They were no longer on board by end of the year.”
“The form 990 was reviewed by the board, treasurer, and executive director. Then it was electronically disseminated to the board of directors for their review prior to filing with the irs.”
“Each director, principal officer, and member of a committee with governing board delegate powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The top management team's compensation is reviewed and approved by the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization established a quasi-endowment fund in 2020 with intitial investment of $200,000, along with an investment policy which allows for such a board-designated endowment and a donor-restricted endowment. The investment strategy is to maintain the purchasing power of the investment portfolio and to grow the principle through market appreciation.”
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 | 27575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 439464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117773 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 262637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE REFUGE FOR DMST'S (DOMESTIC MINOR SEX TRAFFICKING) MISSION IS TO PROVIDE TRAUMA-INFORMED, LONG-TERM RESTORATION SHELTER AND SERVICES TO GIRLS 11-17 YEARS OLD, WHO HAVE BEEN EXPLOITED THROUGH SEX TRAFFICKING. RECOGNIZING THE LACK OF SAFE AND HOLISTIC SHELTERS FOR RESCUED CHILDREN, WE HOPE TO ESTABLISH A PLACE OF REFUGE FOR GIRLS TO HEAL AND FIND HOPE FOR A NEW LIFE. THROUGH COLLABORATION WITH MANY THERAPEUTIC SERVICE PROVIDERS WITHIN THE AUSTIN COMMUNITY, WE AIM TO DEVELOP A CIRCLE OF CARE AROUND EACH SURVIVOR, ADDRESSING HER UNIQUE EMOTIONAL, PHYSICAL, MENTAL, AND SPIRITUAL NEEDS. AS CHRISTIAN ABOLITIONISTS, WE BOLDLY ENVISION A CITY PASSIONATELY OPPOSED TO SEX TRAFFICKING OF CHILDREN, AND A COMMUNITY COMMITTED TO RESTORING PURPOSE, VALUE, AND CHOICE TO THE LIVES OF SURVIVORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11523 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14403 |
| IRS990/AllOtherContributionsAmt | 0 | 2222106 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BROOKE CROWDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128060555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 90804 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1693829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1087 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4817 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10545 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16449 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 439067 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3966354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34276 |
| IRS990/CYOtherExpensesAmt | 0 | 1528056 |
| IRS990/CYOtherRevenueAmt | 0 | 6160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1474189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -383208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4328482 |
| IRS990/CYTotalExpensesAmt | 0 | 5864187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1268844 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7649 |
| IRS990/CYTotalRevenueAmt | 0 | 5480979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27951 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279513 |
| IRS990/Desc | 0 | DURING 2021, THE REFUGE FOR DMST ADMITTED 25 NEW GIRLS WHO HAVE BEEN SEX TRAFFICKED INTO THE REFUGE CIRCLE OF CARE PROGRAM AND SERVED A TOTAL OF 36 GIRLS A 20% INCREASE FROM THE PRIOR YEAR. GIRLS AVERAGED A STAY OF APPROXIMATELY FIVE MONTHS AT THE REFUGE RANCH, WHERE THEY PARTICIPATED IN OUR HOLISTIC THERAPEUTIC PROGRAM FOCUSED ON HEALING THE MIND, BODY, AND SPIRIT. (SEE SCHEDULE O FOR CONTINUATION)GIRLS PARTICIPATED IN A VARIETY OF THERAPIES, AND THE FOLLOWING SUMMARIZES THE TOTALS FOR 2021: - 967 SESSIONS OF INDIVIDUAL COUNSELING - 875 SESSIONS OF GROUP THERAPY, INCLUDING DBT, CPT, AND ENDING THE GAME THERAPIES, AS WELL AS RESTORATIVE JUSTICE CIRCLES AND ART GROUPS. - 13 GIRLS PARTICIPATED IN FAMILY THERAPY SESSIONS - 956 SESSIONS WITH THE EQUINE PROGRAM GIRLS ALSO CONTINUED THEIR EDUCATION VIA OUR ONSITE UNIVERSITY OF TEXAS CHARTER SCHOOL. THREE GIRLS GRADUATED WITH THEIR HIGH SCHOOL DIPLOMAS IN DECEMBER 2021 AND CONTINUED THEIR EDUCATION BY TAKING ONLINE COLLEGE COURSES. A NEW COVERED, OUTDOOR PAVILION WAS CONSTRUCTED MAKING IT THE 24TH BUILDING ON THE REFUGE RANCH'S 50-ACRE FACILITY. THIS PAVILION ALLOWS THE GIRLS TO HAVE AN OUTDOOR SPACE WHERE THEY CAN PLAY ORGANIZED SPORTS LIKE BASKETBALL, HOST MOVIE NIGHTS, OR GATHER TO CELEBRATE FUN TIMES LIKE BIRTHDAYS. A GIRL IN OUR PROGRAM DURING 2021 RECENTLY TOLD A STAFF MEMBER A YEAR LATER, "MY TIME AT THE RANCH SAVED MY LIFE." |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53385 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53385 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3920850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 37734 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37734 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113202 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2409 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231662 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7649 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7649 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2100 |
| 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 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROOKE CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH STEINLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY STEINLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERI BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN CANNATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAYA MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTINE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX SHOOTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIE DANIELLE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACIE STOOKESBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEGGY BREWER-DOWLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 148149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 54781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106100 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO (JAN TO JULY 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN (THRU 06/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (THRU 06/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER (THRU 11/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 439067 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69150 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -19 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1305181 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5550148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 38658 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80704 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 70998 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 210582 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2854 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 876167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6977216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6777982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7654149 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19 |
| 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 | TO PROVIDE TRAUMA-INFORMED, LONG-TERM RESTORATION SHELTER AND SERVICES TO GIRLS 11-17 YEARS OLD, WHO HAVE BEEN EXPLOITED THROUGH SEX TRAFFICKING. WHILE LIVING AT THE REFUGE RANCH, EACH GIRL WILL RECEIVE SPECIALIZED CARE THROUGH HER OWN CIRCLE OF CARE, WHICH ADDRESSES HER UNIQUE EMOTIONAL, PHYSICAL, MENTAL, AND SPIRITUAL NEEDS. RECOGNIZING THE LACK OF SAFE AND HOLISTIC SHELTERS FOR RESCUED CHILDREN, WE HOPE TO ESTABLISH A PLACE OF REFUGE FOR GIRLS TO HEAL AND FIND HOPE FOR A NEW LIFE. THROUGH COLLABORATION WITH MANY THERAPEUTIC SERVICE PROVIDERS WITHIN THE AUSTIN COMMUNITY, WE AIM TO DEVELOP A CIRCLE OF CARE AROUND EACH SURVIVOR, ADDRESSING HER UNIQUE EMOTIONAL, PHYSICAL, MENTAL, AND SPIRITUAL NEEDS. AS CHRISTIAN ABOLITIONISTS, WE BOLDLY ENVISION A CITY PASSIONATELY OPPOSED TO SEX TRAFFICKING OF CHILDREN, AND A COMMUNITY COMMITTED TO RESTORING PURPOSE, VALUE, AND CHOICE TO THE LIVES OF SURVIVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8040763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7658109 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7987378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7604724 |
| IRS990/NoncashContributionsAmt | 0 | 243548 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18458 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10417 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14264 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200786 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TRR EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24477 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17823 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 37160 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 900827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 665100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOPE GEAR SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHIPPING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5763 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 397 |
| IRS990/OtherRevenueTotalAmt | 0 | 6160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 806460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2431704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3485882 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 59930 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296489 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1068677 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14954 |
| IRS990/PrincipalOfficerNm | 0 | BROOKE CROWDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 554 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1474189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1474189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4726954 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47495 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3756 |
| IRS990/PYOtherExpensesAmt | 0 | 1386247 |
| IRS990/PYOtherRevenueAmt | 0 | -120248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 831868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 522617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3485971 |
| IRS990/PYTotalExpensesAmt | 0 | 4919713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5442330 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -383208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1480349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3966354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4726954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4031302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5346831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2945780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21017221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49244 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2944566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 75310 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75310 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20322006 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 695215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3966354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4726954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4031302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5346831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2945780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21017221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21141775 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.