Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 47-2650826 • 501(c)3 • Memphis, TN
Profile
We pursue a smaller, fairer, and more humane criminal justice system for families and communities. See Schedule O for full Mission
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,242,378
Up $368,129 (+20%) from 2023
Liabilities
Down$166,981
Down $36,906 (-18%) from 2023
Net Assets
Up$2,075,397
Up $405,035 (+24%) from 2023
Revenue
Up$1,474,918
Up $376,770 (+34%) from 2023
Expenses
Down$1,069,883
Down $83,645 (-7.3%) from 2023
Net Income
Up$405,035
Up $460,415 (+831%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We persue a smaller, fairer, and more humane criminal justice system for families and communities. See Schedule O for full Mission
We pursue a smaller, fairer, and more humane criminal justice system for families and communities. See Schedule O for full Mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $907,498 | $1,096,301 | ▲ $188,803 |
| Accounts Receivable | $587,743 | $594,679 | ▲ $6,936 |
| Pledges and Grants Receivable | - | $377,474 | - |
| Land, Buildings, and Equipment, Net | $223,614 | $168,917 | ▼ $54,697 |
| Savings and Temporary Cash Investments | $150,000 | - | - |
| Prepaid Expenses and Deferred Charges | $5,394 | $5,007 | ▼ $387 |
| Total Assets | $1,874,249 | $2,242,378 | ▲ $368,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,339 | $87,583 | ▲ $4,244 |
| Unsecured Notes Loans Payable | $120,548 | $79,398 | ▼ $41,150 |
| Total Liabilities | $203,887 | $166,981 | ▼ $36,906 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $25,000 | $1,864,397 | ▲ $1,839,397 |
| Net Assets Without Donor Restrictions | $1,645,362 | $211,000 | ▼ $1,434,362 |
| Total Net Assets Fund Balance | $1,670,362 | $2,075,397 | ▲ $405,035 |
| Total Liabilities and Net Assets / Fund Balance | $1,874,249 | $2,242,378 | ▲ $368,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $119,556 | - | - |
| Equipment | $49,361 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josh Spickler | Executive Director | FT | $129,823 | $129,823 |
| Josh Spickler | - | - | $129,823 | $129,823 |
| Name | Title |
|---|---|
| Mr Alexander Wharton Esq | Chair |
| Ms Desi Franklin | Director |
| Ms Natalie McKinney | Director |
| Ms Sarah Stuart Esq | Director |
| Mr Vance Gamble | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $600,145 |
| Other Expenses | $469,738 |
| Total Fundraising Expense | $108,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,737 | $115,408 | $49,461 | $494,606 |
| All Other Expenses | $113,262 | $43,642 | $23,265 | $180,169 |
| Other Expenses | $91,221 | $30,407 | $0 | $121,628 |
| Depreciation Depletion | $48,815 | $23,366 | $9,481 | $81,662 |
| Other Employee Benefits | $48,862 | $6,259 | $9,490 | $64,611 |
| Payroll Taxes | $30,952 | $3,965 | $6,011 | $40,928 |
| Insurance | $11,492 | $1,472 | $2,232 | $15,196 |
| Travel | $8,447 | $1,082 | $1,641 | $11,170 |
| Advertising | $8,230 | $1,054 | $1,598 | $10,882 |
| Total Functional Expenses | $733,263 | $228,077 | $108,543 | $1,069,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,069,883 |
| Total Expenses per Audited Statements | $1,069,883 |
| Total Expenses per Form 990 | $1,069,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations Process to Review Form 990. A PDF version of this tax return is sent to all Board Members for review and is discussed for approval.”
“Compensation Process: Top Officials are approved by the Board of Directors such as Executive Directors salary and any benefit package.”
“Governing Documents are not disclosed or available to the public.”
“The Board of Directors are responsible for monitoring and enforcing the compliance with the conflict of interest policy. Each Director is responsible for disclosing any potential conflict of interest to the Board, at which time the Board will evaluate the situation and circumstances and take a Vote.”
“Contributions & sponsorships 3676. 0. 3676. 0.”
“Events-Community 8286. 5000. 3286. 0.”
“Events-Fundraising 3743. 0. 0. 3743.”
“Expungement fees-Clean Slate Fund 2191. 2191. 0. 0.”
“Legal and accounting 65124. 49250. 6309. 9565.”
“Utilities 2108. 1594. 204. 310.”
“Training and Professional development 18923. 10420. 6479. 2024.”
“Meals 9076. 6864. 879. 1333.”
“Office & other miscellaneous 67042. 37943. 22809. 6290.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83339 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 587743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 594679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We pursue a smaller, fairer, and more humane criminal justice system for families and communities. See Schedule O for full Mission |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1598 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8230 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10882 |
| IRS990/AllOtherContributionsAmt | 0 | 1442996 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43642 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180169 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joshua B Spickler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012062226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 41852 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Memphis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38174 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 907498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1096301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1442996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29866 |
| IRS990/CYOtherExpensesAmt | 0 | 469738 |
| IRS990/CYOtherRevenueAmt | 0 | 2056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600145 |
| IRS990/CYTotalExpensesAmt | 0 | 1069883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1474918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9481 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23366 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81662 |
| IRS990/Desc | 0 | Clean Slate Fund - Exists to support criminal record expungement in Shelby County. The Clean Slate Fund provides assistance financially for expungement fees, filing fees along with legal and administrative services. Just City will provide representation in the court. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1864397 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 733263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr Alexander Wharton Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Vance Gamble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ms Sarah Stuart Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ms Natalie McKinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms Desi Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Josh Spickler |
| 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 | 129823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 719721 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1474918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29866 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168917 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | We pursue a smaller, fairer, and more humane criminal justice system for families and communities. See Schedule O for full Mission |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1670362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2075397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1645362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 211000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9490 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64611 |
| IRS990/OtherExpensesGrp/Desc | 0 | Temporary Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Retirement contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bail forfeitures |
| IRS990/OtherExpensesGrp/Desc | 3 | Consulting |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3208 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2156 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121628 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 000000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2056 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2056 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494606 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6011 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40928 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 377474 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5007 |
| IRS990/PrincipalOfficerNm | 0 | Joshua B Spickler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1089004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2403 |
| IRS990/PYOtherExpensesAmt | 0 | 611830 |
| IRS990/PYOtherRevenueAmt | 0 | 6741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541698 |
| IRS990/PYTotalExpensesAmt | 0 | 1153528 |
| IRS990/PYTotalRevenueAmt | 0 | 1098148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405035 |
| IRS990/RelatedEntityInd | 0 | false |
| 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/RevenueAmt | 0 | 1474918 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150000 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PPP Loan Forgiveness 2021: 67313. Description: Recovery of Previously Written Off Bail. Rec. 2021: 23612. 2022: 19269. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1442956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1497606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6067515 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44711 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90925 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110194 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6067515 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1442956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1497606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1298862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6067515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6222420 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49361 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 49361 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1069883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 119556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 119556 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1474918 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1069883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1474918 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1474918 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1069883 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 129823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Josh Spickler |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 129823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations Process to Review Form 990. A PDF version of this tax return is sent to all Board Members for review and is discussed for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation Process: Top Officials are approved by the Board of Directors such as Executive Directors salary and any benefit package. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Documents are not disclosed or available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors are responsible for monitoring and enforcing the compliance with the conflict of interest policy. Each Director is responsible for disclosing any potential conflict of interest to the Board, at which time the Board will evaluate the situation and circumstances and take a Vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contributions & sponsorships 3676. 0. 3676. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Events-Community 8286. 5000. 3286. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Events-Fundraising 3743. 0. 0. 3743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Expungement fees-Clean Slate Fund 2191. 2191. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Legal and accounting 65124. 49250. 6309. 9565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities 2108. 1594. 204. 310. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Training and Professional development 18923. 10420. 6479. 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals 9076. 6864. 879. 1333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office & other miscellaneous 67042. 37943. 22809. 6290. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1874249 |
| IRS990/TotalAssetsEOYAmt | 0 | 2242378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1874249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2242378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1442996 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 108543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 733263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1069883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 203887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203887 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1670362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2075397 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 733263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129823 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1474918 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1874249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2242378 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1641 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8447 |
| IRS990/TravelGrp/TotalAmt | 0 | 11170 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 120548 |
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