Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 47-1168839 • 501(c)3 • Fort Smith, AR
Profile
To support the activities of the fort smith children's emergency shelter, inc. Through education and philanthropic activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$2,644,761
Up $31,931 (+1.2%) from 2023
Liabilities
Down$4,331
Down $9,672 (-69%) from 2023
Net Assets
Up$2,640,430
Up $41,603 (+1.6%) from 2023
Revenue
Down$413,929
Down $128,502 (-24%) from 2023
Expenses
Up$372,326
Up $9,314 (+2.6%) from 2023
Net Income
Down$41,603
Down $137,816 (-77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To support the activities of the fort smith children's emergency shelter, inc. Through education and philanthropic activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,603,795 | $1,550,190 | ▼ $53,605 |
| Investments in Publicly Traded Securities | $531,056 | $546,251 | ▲ $15,195 |
| Cash and Non-Interest-Bearing Accounts | $357,314 | $384,581 | ▲ $27,267 |
| Savings and Temporary Cash Investments | $75,969 | $77,195 | ▲ $1,226 |
| Pledges and Grants Receivable | $38,176 | $30,800 | ▼ $7,376 |
| Prepaid Expenses and Deferred Charges | $842 | $24,785 | ▲ $23,943 |
| Other Notes and Loans Receivable, Net | $2,953 | $54 | ▼ $2,899 |
| Total Assets | $2,612,830 | $2,644,761 | ▲ $31,931 |
| Other Assets Total | $2,725 | $30,905 | ▲ $28,180 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,003 | $4,331 | ▼ $9,672 |
| Total Liabilities | $14,003 | $4,331 | ▼ $9,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,598,827 | $2,640,430 | ▲ $41,603 |
| Total Net Assets Fund Balance | $2,598,827 | $2,640,430 | ▲ $41,603 |
| Total Liabilities and Net Assets / Fund Balance | $2,612,830 | $2,644,761 | ▲ $31,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,454,134 | $1,004,958 | $2,459,092 |
| Land | $90,447 | - | $90,447 |
| Name | Title |
|---|---|
| Chuck Stanick | President |
| Allyn Donaubauer | Director |
| Dave Pinson | Director |
| Jack Moffett | Director |
| Megan Goins | Director |
| Kayla Curry | Secretary |
| Lianne Forsey | Treasurer |
| Brent Mcgruder | Vice Preside |
| Sam Terry | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,049 |
| Grants and Similar Amounts Paid | $85,240 |
| Salaries, Compensation, and Employee Benefits | $53,037 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $123,668 | - | - | $123,668 |
| Grants to Domestic Orgs | $85,240 | - | - | $85,240 |
| Other Salaries and Wages | $53,037 | - | - | $53,037 |
| Insurance | $13,390 | - | - | $13,390 |
| Other Expenses | $5,861 | - | - | $5,861 |
| All Other Expenses | $5,843 | - | - | $5,843 |
| Fees for Service Investment Mgmnt Fees | $4,569 | - | - | $4,569 |
| Office Expenses | $4,321 | - | - | $4,321 |
| Fees for Services Accounting | $2,500 | - | - | $2,500 |
| Fees for Services Other | $1,500 | - | - | $1,500 |
| Information Technology | $1,461 | - | - | $1,461 |
| Advertising | $852 | - | - | $852 |
| Total Functional Expenses | $372,326 | $0 | $0 | $372,326 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FORT SMITH CHILDREN'S EMERGENCY SHE | Fort Smith, AR | 3 | Daily Operations | $85,240 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $135,668 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ces Fundraisers | $216,200 | - | $135,668 | - |
| Total Events | $216,200 | - | $135,668 | $-135,668 |
“Each of the board of directors receive a copy of the form 990 for review and approval, before submission.”
“Conflicts of interest disclosures are signed annually.”
“Copies of all governing documents, financial statements, and form 990 are provided to the public 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 | 14003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE ACTIVITIES OF THE FORT SMITH CHILDREN'S EMERGENCY SHELTER, INC. THROUGH EDUCATION AND PHILANTHROPIC ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 852 |
| IRS990/AllOtherContributionsAmt | 0 | 308548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4797830018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3015 SOUTH 14TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT SMITH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 216200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24849 |
| IRS990/CYOtherExpensesAmt | 0 | 234049 |
| IRS990/CYOtherRevenueAmt | 0 | -135668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53037 |
| IRS990/CYTotalExpensesAmt | 0 | 372326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123668 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT FOR THE FORT SMITH CHILDRENS EMERGENCY SHELTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4569 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAYLA CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLYN DONAUBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIANNE FORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT MCGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE PINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK STANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM TERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 216200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 135668 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3778 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 85240 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 85240 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 85240 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 234353 |
| IRS990/GrossReceiptsAmt | 0 | 780172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1461 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21071 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 531056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 546251 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1010778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1603795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1550190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2560968 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 230575 |
| 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 | TO SUPPORT THE ACTIVITIES OF THE FORT SMITH CHILDREN'S EMERGENCY SHELTER, INC. THROUGH EDUCATION AND PHILANTHROPIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2598827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2640430 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3778 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -135668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2598827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2640430 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30905 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53037 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2953 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 54 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38176 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24785 |
| IRS990/PrincipalOfficerNm | 0 | EMIKO CURRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 675930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86764 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14099 |
| IRS990/PYOtherExpensesAmt | 0 | 228489 |
| IRS990/PYOtherRevenueAmt | 0 | -147598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47759 |
| IRS990/PYTotalExpensesAmt | 0 | 363012 |
| IRS990/PYTotalRevenueAmt | 0 | 542431 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 524748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 675930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1107070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3874337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3126381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 747956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524748 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL, BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
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