Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-1370495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$705,466
Up $17,705 (+2.6%) from 2020
Net Assets
Up$637,421
Up $49,927 (+8.5%) from 2020
Liabilities
Down$68,045
Down $32,222 (-32%) from 2020
Revenue
Down$1,081,205
Down $23,592 (-2.1%) from 2020
Expenses
Down$1,031,278
Down $7,098 (-0.7%) from 2020
Net Income
Down$49,927
Down $16,494 (-25%) from 2020
The mission of davis direction foundation is to fight addiction and fuel recovery while we serve as a role model in our community in order to become a national resource for opiod/heroin addiction awareness and change.
The organization is a recovery community organization (rco) mobilizing resources to help people in long term sustainable recovery. We serve as the role model to help solve the current opioid crisis in the united states, specifically serving cobb county, georgia and extending our awareness nationwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $251,670 | $422,665 | ▲ $170,995 |
| Land, Buildings, and Equipment, Net | $127,397 | $119,858 | ▼ $7,539 |
| Inventories for Sale or Use | $106,214 | $84,672 | ▼ $21,542 |
| Pledges and Grants Receivable | $189,259 | $59,639 | ▼ $129,620 |
| Prepaid Expenses and Deferred Charges | $13,071 | $18,632 | ▲ $5,561 |
| Accounts Receivable | $150 | - | - |
| Total Assets | $687,761 | $705,466 | ▲ $17,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,357 | $42,351 | ▼ $7,006 |
| Mortgage Notes Payable Secured by Investment Property | $33,607 | $25,694 | ▼ $7,913 |
| Unsecured Notes Loans Payable | $10,000 | - | - |
| Deferred Revenue | $7,303 | - | - |
| Total Liabilities | $100,267 | $68,045 | ▼ $32,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $587,494 | $637,421 | ▲ $49,927 |
| Total Net Assets Fund Balance | $587,494 | $637,421 | ▲ $49,927 |
| Total Liabilities and Net Assets / Fund Balance | $687,761 | $705,466 | ▲ $17,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,935 | $148,443 | $175,378 |
| Leasehold Improvements | $43,093 | $71,770 | $114,863 |
| Other Land Buildings | $49,830 | $48,735 | $98,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Owen | CFO | FT | $87,765 | - | $87,765 |
| Missy Owen | CEO | FT | $85,807 | $1,955 | $87,762 |
| Name | Title |
|---|---|
| Tanya Smith | Board Chair |
| Stella Dowling | Board Vice Chair |
| Bert Reeves | Board Member |
| Christina Martin | Board Member |
| Grant Rivera | Board Member |
| Holly Tuchman | Board Member |
| Joyette Holmes | Board Member |
| Marlon Longacre | Board Member |
| Michele Beagle | Board Member |
| Michele Harry | Board Member |
| Nurdan Cornelius | Board Member |
| Ryan Hampton | Board Member |
| Daniel Krasner | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $266,729 | Thrift Store Value |
| Other Non Cash Contri Table | 271 | $44,773 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,975 | Fair Market Value (FMV) |
| Total Noncash Contributions | 272 | $316,477 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,766 |
| Other Expenses | $394,512 |
| Total Fundraising Expense | $124,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $384,782 | $8,511 | $18,969 | $412,262 |
| Current Officers, Directors, Trustees, and Key Employees | $66,269 | $44,089 | $66,269 | $176,627 |
| Fees for Services Other | $77,575 | - | $9,332 | $86,907 |
| Occupancy | $69,420 | $8,167 | $4,084 | $81,671 |
| Depreciation Depletion | $47,275 | $5,562 | $2,781 | $55,618 |
| Payroll Taxes | $36,100 | $4,494 | $7,283 | $47,877 |
| Insurance | $20,281 | $2,386 | $1,193 | $23,860 |
| Fees for Services Accounting | - | $23,725 | - | $23,725 |
| Office Expenses | $18,631 | $468 | $3,081 | $22,180 |
| Advertising | $13,426 | - | $4,475 | $17,901 |
| Information Technology | $5,960 | - | - | $5,960 |
| Other Expenses | $3,983 | $3,538 | $4,630 | $3,983 |
| All Other Expenses | - | $966 | $1,364 | $2,330 |
| Travel | $918 | - | $921 | $1,839 |
| Conferences and Meetings | - | $100 | - | $100 |
| Interest | $21 | - | - | $21 |
| Total Functional Expenses | $804,890 | $102,006 | $124,382 | $1,031,278 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,919 |
| Fundraising Gross Income | $33,624 |
| Gaming Gross Income | $4,300 |
| Gaming Direct Expenses | $1,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| THE CARDINAL'S NEST | $92,007 | $18,401 | $21,314 | $-2,913 |
| Gala - and the Winner Is... | $49,480 | $9,896 | $35,029 | $-25,133 |
| Total Events | $168,121 | $33,624 | $69,919 | $-36,295 |
“Michael owen (cfo) and melissa owen (ceo) have a family relationship.”
“Draft from 990 is provided to the entire board for review prior to filing.”
“The organization continuously monitors potential conflicts of interest. In addition each officer and director annually signs the conflict of interest policy and a gift disclosure statement.”
“The board of directors determines appropriate compensation and has a majority vote for approval”
“Governing documents, financial statements, conflict of interest policy and tax return are available upon request.”
“Davis direction foundation, inc. Qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly, is generally exempt from federal income taxes under internal revenue code section 501(a). It is however, required to file federal form 990 - return of organization exempt from income tax. This is an informational return only. Accordingly, no provision for income taxes is made in the consolidated financial statements. Mangement evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions on accounting for uncertainty in income taxes.”
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 | 49357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A RECOVERY COMMUNITY ORGANIZATION (RCO) MOBILIZING RESOURCES TO HELP PEOPLE IN LONG TERM SUSTAINABLE RECOVERY. WE SERVE AS THE ROLE MODEL TO HELP SOLVE THE CURRENT OPIOID CRISIS IN THE UNITED STATES, SPECIFICALLY SERVING COBB COUNTY, GEORGIA AND EXTENDING OUR AWARENESS NATIONWIDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4475 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17901 |
| IRS990/AllOtherContributionsAmt | 0 | 437318 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL OWEN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706935982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 NORTH FAIRGROUND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 134497 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21652 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1093679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 394512 |
| IRS990/CYOtherRevenueAmt | 0 | -28893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636766 |
| IRS990/CYTotalExpensesAmt | 0 | 1031278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1081205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7303 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2781 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55618 |
| IRS990/Desc | 0 | SEE SCHEDULE OIN 2021, THE ZONE PROVIDED 145 CLOTHING VOUCHERS TO INDIVIDUALS IN RECOVERY AND THE ZONE STAFF FACILITATED 589 RECOVERY COACHING SESSIONS TO 109 INDIVIDUALS. THE VOLUNTEERS AT THE ZONE COMPLETED 1,914 HOURS OF SERVICE AND COMMUNITY SERVICE WORKERS COMPLETED 11,919 HOURS. IN 2021, THE ZONE, WELCOMED 60,458 VISITS, COMPLETED 3,512 RECOVERY SUPPORT PHONE CALLS, AND PROVIDED 1,545 RECOVERY SUPPORT MEETINGS. IN 2021, THE ZONE PROVIDED 22,868 MEALS TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDER AND DISTRIBUTED 3,430 PANTRY BOXES TO THOSE IN NEED. THE ZONE PROVIDES HOMELESS STREET OUTREACH IN COBB COUNTY. THE ZONE SERVED 451 HOMELESS INDIVIDUALS IN COBB COUNTY IN 2021 THE ZONE, A RECOVERY SUPPORT ORGANIZATION, OFFERS DAY SHELTER, 29 IN PERSON AND VIRTUAL RECOVERY SUPPORT MEETINGS WEEKLY, FAMILY SUPPORT MEETINGS, FREE RECOVERY COACHING, VIRTUAL PEER SUPPORT, PHONE SUPPORT FOR INDIVIDUALS WHO HAVE OVERDOSED AND BEEN ADMITTED TO WELLSTAR, IN PERSON FOLLOW UP VISITS WITH FIRST RESPONDERS TO THE HOMES OF THOSE WHO HAVE RECENTLY OVERDOSED, REFERRAL TO DETOX, REFERRAL TO TREATMENT, REFERRAL TO SOBER LIVING, BUS PASSES, UBER TO ESSENTIAL SERVICES, "GROCERY GRAB (A WEEKLY RIDE TO THE GROCERY STORE), PANTRY BOXES, MEALS SERVED DAILY, JOB READINESS, RESUME ASSISTANCE, JOB SEARCH, CLOTHING VOUCHERS, NALOXONE TRAINING AND DISTRIBUTION, AND CHIROPRACTIC SERVICES. THE ZONE HELPS INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER FIND, MAINTAIN, AND SUSTAIN RECOVERY BY PROVIDING RESOURCES AND EVIDENCE-BASED PEER SUPPORT THE ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN EXPANSION OF THE ZONED 4 RE-ENTRY PROGRAM A PARTNERSHIP WITH THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AND WORKS WITH PARTICIPANTS IN THE COBB COUNTY ACCOUNTABILITY COURTS. THIS ZONED 4 YOUTH IN RECOVERY PROGRAM IS AN 8-WEEK PROGRAM AND PROVIDES YOUTH WITH THE LIFE SKILLS AND RECOVERY TOOLS TO BECOME PRODUCTIVE, SUCCESSFUL MEMBERS OF SOCIETY. THE CURRICULUM INCLUDES LESSONS IN HEALTH AND WELLNESS, NUTRITION, FITNESS, YOGA, JOB READINESS TRAINING, JOB SKILLS TRAINING, ALONG WITH FINANCIAL MANAGEMENT CLASSES. EXPERIENTIAL LEARNING GROUPS ARE TAUGHT WEEKLY AND FOCUS COMMUNICATION, SELF CARE, ADDICTION, RECOVERY, RELAPSE PREVENTION, CONFLICT RESOLUTION, COPING SKILLS, AND MUCH MORE. UPON COMPLETION OF THE ZONED 4 RE-ENTRY PROGRAM, GRADUATES ARE AWARDED A CERTIFICATE OF COMPLETION END ARE ENDORSED BY THE COBB COUNTY DISTRICT ATTORNEY'S OFFICE AS WELL AS THE DAVIS DIRECTION FOUNDATION. THE ZONED 4 YOUTH IN RECOVERY PROJECT PROVIDES ADOLESCENTS SUFFERING FROM THE DISEASE OF ADDICTION WITH THE TOOLS THAT THEY ARE IN DESPERATE NEED OF TO CHANGE THEIR LIVES FOR THE BETTER. THE RECOVERY COACHING PROGRAM AT THE ZONE IS A TEN-WEEK PROGRAM WHICH INCLUDES HIGHLY INDIVIDUALIZED RECOVERY SUPPORT SERVICES AND WEEKLY ONE ON ONE MEETINGS WITH A NATIONALLY DESIGNATED RECOVERY COACH. THE PROGRAM EMPHASIZES EVIDENCE-BASED PEER SUPPORT COMBINED WITH EVIDENCE-BASED MOTIVATIONAL INTERVIEWING. THE RECOVERY COACHING PROGRAM AREAS OF FOCUS INCLUDE RELAPSE PREVENTION, HOUSING ASSISTANCE, HOUSING SEARCH SUPPORT, RESUME ASSISTANCE, JOB READINESS EDUCATION, FINANCIAL MANAGEMENT, LIFE SKILLS EDUCATION AND SMART GOALS. EACH PARTICIPANT CREATES A COMPREHENSIVE INDIVIDUALIZED RECOVERY PLAN AS WELL AS AN EMERGENCY PLAN UPON COMPLETION OF THE PROGRAM. IN ADDITION TO PROVIDING PARTICIPANTS WITH THIS FREE SERVICES, A STAFF MEMBER AT THE ZONE PROVIDES CCAR TRAINING TO THOSE WORKING IN THE RECOVERY FIELD IN THE GREATER ATLANTA AREA. THE DAVIS DIRECTION FOUNDATION ESTABLISHED THE UNPRECEDENTED RECOVERY ZONE MAGAZINE IN 2021, WHICH IS AVAILABLE NATIONALLY BOTH IN DIGITAL FORM AND IN PRINT. THE MAGAZINE FEATURES EDUCATIONAL ARTICLES, EDITORIALS FROM PROFESSIONALS, AND INSPIRING STORIES OF RECOVERY FROM PEOPLE WITH LIVED EXPERIENCE. THIS PUBLICATION REACHES LAW MAKERS, EDUCATORS, PROFESSIONALS, CIVIC ORGANIZATIONS, LAW ENFORCEMENT, HOSPITALS, CHURCHES, FAMILIES, AND INDIVIDUALS, REDUCING STIGMA BY RAISING AWARENES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 759440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23725 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9332 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86907 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 1955 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MISSY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANYA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STELLA DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL KRASNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLON LONGACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERT REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE HARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRANT RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY TUCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOYETTE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELE BEAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NURDAN CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85807 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 134497 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69919 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33624 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1500 |
| IRS990/GamingGrossIncomeAmt | 0 | 4300 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 521864 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1174276 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5960 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106214 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84672 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 268948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 388806 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF DAVIS DIRECTION FOUNDATION IS TO FIGHT ADDICTION AND FUEL RECOVERY WHILE WE SERVE AS A ROLE MODEL IN OUR COMMUNITY IN ORDER TO BECOME A NATIONAL RESOURCE FOR OPIOD/HEROIN ADDICTION AWARENESS AND CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33607 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25694 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 587494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 637421 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -36295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36295 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2800 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2800 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -4668 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3878 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 587494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 637421 |
| IRS990/NoncashContributionsAmt | 0 | 316477 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4084 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAGAZINE ADVERTISEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS & MISCELLANEOU |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3468 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5012 |
| IRS990/OtherRevenueTotalAmt | 0 | 8480 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 384782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412262 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47877 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 189259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59639 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18632 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA OWEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CCAR TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16258 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE OTHE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDED 98 PRESENTATIONS IN 2021. THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDE A VARIETY OF SPEAKING ENGAGEMENTS, PRESENTATIONS, PANEL DISCUSSIONS, AND TRAININGS ANNUALLY TO EDUCATE THE COMMUNITY ON THE DEADLY DISEASE OF SUBSTANCE USE DISORDER, RECOVERY, AND THE IMPORTANCE OF THE COMMUNITY COMING TOGETHER TO HELP FIGHT ADDICTION AND FUEL RECOVERY. ON JUNE 26TH, 2021, COBB COUNTY COMMISSIONERS DECLARED JUNE 26TH, 2021 "FIGHT ADDICTION AND FUEL RECOVERY DAY" IN HONOR OF THE LARGEST PREVENTION EVENT IN GEORGIA, BEYOND THE ENDZONE. THE DAVIS DIRECTION FOUNDATION HOSTED THE LARGEST PREVENTION EVENT IN GEORGIA, BEYOND THE ENDZONE. THIS WAS THE INAUGURAL EVENT AND IS ANTICIPATED TO CONTINUE ANNUALLY. NFL SUPER STARS DARREN WALLER AND BRANDON MITCHELL GAVE THEIR INSPIRING TESTIMONIES ABOUT THEIR RECOVERY JOURNEYS AND CHANDLER RIGGS "CARL" FROM THE WALKING DEAD JOINED US IN SUPPORT OF OUR MISSION TO FIGHT ADDICTION AND FUEL RECOVERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41467 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O THE ZONE PROVIDED 51 NARCAN TRAININGS IN 2021. THE ZONE PROVIDES A COMPREHENSIVE TRAINING ON THE SIGNS OF ADDICTION, WHAT AN OVERDOSE LOOKS LIKE, THE STEPS TO TAKE AS A FIRST RESPONDER, AND HOW TO ADMINISTER NARCAN. TRAININGS HAVE BEEN COMPLETED FOR THE COURTS, SCHOOLS, FIRST RESPONDERS, AND INDIVIDUALS THROUGHOUT THE GREATER ATLANTA AREA. THE ZONE DISTRIBUTES NARCAN FOR FREE BASED ON AVAILABILITY OF FUNDING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3983 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DAVIS DIRECTION FOUNDATION AND THE ZONE, A RECOVERY SUPPORT ORGANIZATION, PROVIDE A MONTHLY SHOWER AND LAUNDRY SERVICE THROUGH A PARTNERSHIP WITH OFFICER MIKE O'BRIEN WHO DONATES HIS TIME AND HIS TRUCK TO SERVE OUR COMMUNITY. THE ZONE STAFF COMPLETED LIVING WORKS SUICIDE PREVENTION TRAINING IN 2021 THE DAVIS DIRECTION FOUNDATION AND THE ZONE PROVIDE RECOVERY SUPPORT SERVICES TO THOSE IN NEED IN THE GREATER ATLANTA AREA. ACCORDING TO SAMHSA, APPROXIMATELY 22% OF DEATHS BY SUICIDE INVOLVED ALCOHOL INTOXICATION AND OPIATES WERE PRESENT IN 20% OF DEATHS BY SUICIDE. WITH THE TWO CLOSELY LINKED, THE DAVIS DIRECTION FOUNDATION TOOK ACTION BY INCREASING THE AMOUNT OF AND BROADENING THE TYPE OF TRAININGS PROVIDED TO STAFF IN 2021. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1101320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 474 |
| IRS990/PYOtherExpensesAmt | 0 | 386417 |
| IRS990/PYOtherRevenueAmt | 0 | 3003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 651959 |
| IRS990/PYTotalExpensesAmt | 0 | 1038376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1104797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49927 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 11762 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11036 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 64848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1093679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1101320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1209593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 790645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5477211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 143446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2983 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3349 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3349 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3468 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14403 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3425 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5555809 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 11762 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11036 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.