Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 48-0949166 • 501(c)3 • Garden City, KS
Profile
To provide empowerment-based advocacy to the family, friends, and survivors of domestic and sexual violence, as well as providing prevention and educational programs to the community to encourage social change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$266,997
Up $3,369 (+1.3%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$266,997
Up $3,369 (+1.3%) from 2022
Revenue
Down$645,908
Down $18,035 (-2.7%) from 2022
Expenses
Down$642,538
Down $244 (-0.0%) from 2022
Net Income
Down$3,370
Down $17,791 (-84%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide empowerment-based advocacy to the family, friends, and survivors of domestic and sexual violence, as well as providing prevention and educational programs to the community to encourage social change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $208,412 | $192,359 | ▼ $16,053 |
| Investments in Publicly Traded Securities | $30,340 | $31,392 | ▲ $1,052 |
| Land, Buildings, and Equipment, Net | $12,667 | $27,612 | ▲ $14,945 |
| Total Assets | $263,628 | $266,997 | ▲ $3,369 |
| Other Assets Total | $12,209 | $15,634 | ▲ $3,425 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $263,628 | $266,997 | ▲ $3,369 |
| Total Net Assets Fund Balance | $263,628 | $266,997 | ▲ $3,369 |
| Total Liabilities and Net Assets / Fund Balance | $263,628 | $266,997 | ▲ $3,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,980 | $68,447 | $84,427 |
| Equipment | $1,227 | $74,751 | $75,978 |
| Other Land Buildings | $8,871 | - | $8,871 |
| Land | $1,534 | - | $1,534 |
| Other Assets Org | $15,634 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hailey Smith-knoll | Executive Director | FT | $40,568 | $40,568 |
| Name | Title |
|---|---|
| Brittany Martin | President |
| Haley Sabourin | Vice-president |
| Brenda Reeve | Director |
| Jacie Butler | Director |
| Kris Smith | Director |
| Natalie Araiza | Director |
| Mary Gonzalez | Secretary |
| Kelsey Duncan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $552,886 |
| Other Expenses | $89,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,791 | $111,736 | - | $418,527 |
| Other Employee Benefits | $38,667 | $15,986 | - | $54,653 |
| Current Officers, Directors, Trustees, and Key Employees | $25,558 | $15,010 | - | $40,568 |
| Payroll Taxes | $22,981 | $9,501 | - | $32,482 |
| Fees for Services Accounting | $13,125 | $4,375 | - | $17,500 |
| Office Expenses | $1,951 | $5,853 | - | $7,804 |
| Occupancy | $1,798 | $5,394 | - | $7,192 |
| Pension Plan Contributions | $4,709 | $1,947 | - | $6,656 |
| Information Technology | $1,557 | $4,671 | - | $6,228 |
| Insurance | $4,714 | $96 | - | $4,810 |
| Conferences and Meetings | $3,928 | $536 | - | $4,464 |
| Depreciation Depletion | $730 | $1,596 | - | $2,326 |
| Other Expenses | $9,540 | $2,063 | - | $2,063 |
| Travel | $1,064 | $982 | - | $2,046 |
| Advertising | $1,581 | $216 | - | $1,797 |
| All Other Expenses | $-481 | $-1,442 | - | $-1,923 |
| Total Functional Expenses | $457,295 | $185,243 | $0 | $642,538 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $673,089 |
| Expenses per Audited Statements | $642,538 |
| Total Expenses per Form 990 | $642,538 |
| Expenses Not Reported on Form 990 | $30,551 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director reviews and approves return. Presents and discusses the return with the board at a regular board meeting”
“Board review the performance of the executive director and the funding available for the director's salary. Board and executive director meet to discuss the performance of any key employees. At that time salary is discussed and approved based on available funding.”
“Posted sign for public viewing at the facility states that documents such as financial statements, audit, and tax return are available upon request.”
“Rounding -1.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization has not identified any uncertainties in federal or state income taxes for any open tax years as of june 30, 2023. The organization is no longer subject to examinations by tax authorities for years before 2021. No authorities have commenced income tax examinations as of june 30, 2023.”
“Adjustment to GAAP Basis -2,464.”
“Adjustment to GAAP Basis 12,551.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPOWERMENT-BASED ADVOCACY TO THE FAMILY, FRIENDS, AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, AS WELL AS PROVIDING PREVENTION AND EDUCATIONAL PROGRAMS TO THE COMMUNITY TO ENCOURAGE SOCIAL CHANGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1797 |
| IRS990/AllOtherContributionsAmt | 0 | 83863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6202752018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 W FULTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67846 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40568 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3928 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4464 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1052 |
| IRS990/CYOtherExpensesAmt | 0 | 89652 |
| IRS990/CYOtherRevenueAmt | 0 | 5030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 542963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552886 |
| IRS990/CYTotalExpensesAmt | 0 | 642538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2326 |
| IRS990/Desc | 0 | PROVIDED SHELETER, HOTLINE, OUTREACH SERVICE EDUCATION AND COORDINATION SUPPORT FOR VICTIMS OF DEMESTIC VIOLENCE AND VICTIMES OF SEXUAL ASSAULT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 457295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | KELSEY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE ARAIZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACIE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTANY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HALEY SABOURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA REEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAILEY SMITH-KNOLL |
| 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 | 40568 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 645908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4671 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31392 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170810 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 EMPOWERMENT-BASED ADVOCACY TO THE FAMILY, FRIENDS, AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, AS WELL AS PROVIDING PREVENTION AND EDUCATIONAL PROGRAMS TO THE COMMUNITY TO ENCOURAGE SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 263628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 266997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7804 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38667 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54653 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shelter Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Contractual Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Change in Beneficial I |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3425 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1605 |
| IRS990/OtherRevenueTotalAmt | 0 | 5030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32482 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6656 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HAILEY NORTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Grants |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 542963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8569 |
| IRS990/PYOtherExpensesAmt | 0 | 101928 |
| IRS990/PYOtherRevenueAmt | 0 | 4450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 564505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540854 |
| IRS990/PYTotalExpensesAmt | 0 | 642782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 663943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3370 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 547993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 639826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3508353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3508353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 639826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3508353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3519998 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84427 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75978 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30551 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 642538 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1534 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1534 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15634 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Benefical Interest in Community Foundation |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8871 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -2464 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15536 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 645908 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2023. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF JUNE 30, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Adjustment to GAAP Basis -2,464. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Adjustment to GAAP Basis 12,551. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27612 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 642538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 645908 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 661444 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 673089 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS AND APPROVES RETURN. PRESENTS AND DISCUSSES THE RETURN WITH THE BOARD AT A REGULAR BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE FUNDING AVAILABLE FOR THE DIRECTOR'S SALARY. BOARD AND EXECUTIVE DIRECTOR MEET TO DISCUSS THE PERFORMANCE OF ANY KEY EMPLOYEES. AT THAT TIME SALARY IS DISCUSSED AND APPROVED BASED ON AVAILABLE FUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POSTED SIGN FOR PUBLIC VIEWING AT THE FACILITY STATES THAT DOCUMENTS SUCH AS FINANCIAL STATEMENTS, AUDIT, AND TAX RETURN ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 263628 |
| IRS990/TotalAssetsEOYAmt | 0 | 266997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 96863 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 642538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 263628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266997 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457295 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 542963 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40568 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1052 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 645908 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 263628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 266997 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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