Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 51-0515711 • 501(c)3 • Peoria, AZ
Profile
The mission of eve's place is to provide safety and empowerment based programs to victims of domestic abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$4,440,751
Down $3,854 (-0.1%) from 2023
Liabilities
Down$2,005,144
Down $196,017 (-8.9%) from 2023
Net Assets
Up$2,435,607
Up $192,163 (+8.6%) from 2023
Revenue
Up$5,533,278
Up $44,233 (+0.8%) from 2023
Expenses
Down$5,339,053
Down $646,845 (-11%) from 2023
Net Income
Up$194,225
Up $691,078 (+139%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of eve's place is to provide safety and empowerment based programs to victims of domestic abuse.
The mission of eve's place is to support any victim of domestic, sexual and teen dating abuse by increasing access to services through mobile advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,218,141 | $1,736,469 | ▼ $481,672 |
| Investments in Publicly Traded Securities | $257,421 | $966,566 | ▲ $709,145 |
| Land, Buildings, and Equipment, Net | $877,791 | $714,232 | ▼ $163,559 |
| Accounts Receivable | $613,956 | - | - |
| Pledges and Grants Receivable | - | $543,439 | - |
| Savings and Temporary Cash Investments | $317,726 | $323,693 | ▲ $5,967 |
| Prepaid Expenses and Deferred Charges | - | $104,297 | - |
| Other Notes and Loans Receivable, Net | $14,808 | $11,923 | ▼ $2,885 |
| Total Assets | $4,444,605 | $4,440,751 | ▼ $3,854 |
| Other Assets Total | $144,762 | $40,132 | ▼ $104,630 |
| Liabilities | |||
| Other Liabilities | $2,170,792 | $1,989,345 | ▼ $181,447 |
| Accounts Payable and Accrued Expenses | $30,369 | $15,799 | ▼ $14,570 |
| Total Liabilities | $2,201,161 | $2,005,144 | ▼ $196,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,230,855 | $2,426,809 | ▲ $195,954 |
| Net Assets With Donor Restrictions | $12,589 | $8,798 | ▼ $3,791 |
| Total Net Assets Fund Balance | $2,243,444 | $2,435,607 | ▲ $192,163 |
| Total Liabilities and Net Assets / Fund Balance | $4,444,605 | $4,440,751 | ▼ $3,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $712,090 | $1,053,004 | $1,765,094 |
| Leasehold Improvements | $2,142 | $686 | $2,828 |
| Equipment | - | $1,017 | $1,017 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Horsley | CEO | FT | $164,075 | $164,075 |
| Name | Title |
|---|---|
| Lisa Gill | Chmn, Board |
| James Powell | Director |
| Crystal James | Trustee |
| Myra Roper | Secretary |
| Jennifer Powell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $36,000 |
| Total Noncash Contributions | 1 | $36,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,835,414 |
| Other Expenses | $2,503,639 |
| Total Fundraising Expense | $17,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,891,410 | $169,743 | $8,943 | $2,070,096 |
| Payroll Taxes | $666,443 | $59,825 | $3,152 | $729,420 |
| All Other Expenses | $619,267 | $35,650 | $1,878 | $656,795 |
| Depreciation Depletion | $326,335 | $29,313 | $1,544 | $357,192 |
| Occupancy | $120,359 | $10,811 | $570 | $131,740 |
| Other Expenses | $122,717 | $26,020 | $1,371 | $122,717 |
| Insurance | $78,663 | $7,055 | $372 | $86,090 |
| Other Employee Benefits | $33,079 | $2,678 | $141 | $35,898 |
| Travel | $21,168 | - | - | $21,168 |
| Advertising | $8,938 | - | - | $8,938 |
| Office Expenses | $2,044 | - | - | $2,044 |
| Total Functional Expenses | $4,979,987 | $341,095 | $17,971 | $5,339,053 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,339,053 |
| Total Expenses per Audited Statements | $5,339,053 |
| Total Expenses per Form 990 | $5,339,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Eidl Loan, Net | $1,894,806 |
| Current Portion- Eidl Loan | $52,177 |
| Current Portion- Operating Lease | $42,362 |
“The ceo and president review the 990 as well as any board member interested in reviewing before it is filed.”
“Conflicts of interest are discussed on a regular basis and officers and directors are required to disclose any conflicts that may exist.”
“Compensation is reviewed and approved by the executive committee prior to any adjustments.”
“Compensation is reviewed and approved by the executive committee prior to any adjustments.”
“Financial information, including the tax returns, is available to the public upon request.”
“OTHER”
“Professional services 117,132 0 0 supplies 95,007 7,260 383 amortization 88,003 7,905 416 communications 76,101 6,836 360 security 50,801 4,563 240 interest 50,261 4,515 238 utilities 36,717 3,298 174 contract labor 31,254 0 0 dues and subscriptions 24,988 0 0 staff food 14,041 0 0 property tax 12,454 1,119 59 website 6,160 0 0 youth 5,913 0 0 education and training 5,298 0 0 trash removal 1,718 154 8 fingerprinting 1,692 0 0 bank charges 1,306 0 0 miscellaneous 229 0 0 licenses and permits 192 0 0 total 619,267 35,650 1,878”
“Prepaid expense 10,000 accrued expense -12,062 total -2,062”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 613956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF EVE'S PLACE IS TO SUPPORT ANY VICTIM OF DOMESTIC, SEXUAL AND TEEN DATING ABUSE BY INCREASING ACCESS TO SERVICES THROUGH MOBILE ADVOCACY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8938 |
| IRS990/AllOtherContributionsAmt | 0 | 1111048 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1878 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 619267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 656795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA HORSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6235476175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8877 N 10TH AVENUE STE 302-491 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85345 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2218141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1736469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5509348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23930 |
| IRS990/CYOtherExpensesAmt | 0 | 2503639 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2835414 |
| IRS990/CYTotalExpensesAmt | 0 | 5339053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5533278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1544 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29313 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 357192 |
| IRS990/Desc | 0 | PROVIDES MOBILE ADVOCACY SERVICES,LEGAL ADVOCACY AND YOUTH AND TEEN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12589 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8798 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4979987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/PersonNm | 0 | LAURA HORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYRA ROPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164075 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHMN, BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4398300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5533278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7055 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 257421 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 966566 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1054707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 877791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 714232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1768939 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | THE MISSION OF EVE'S PLACE IS TO PROVIDE SAFETY AND EMPOWERMENT BASED PROGRAMS TO VICTIMS OF DOMESTIC ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2243444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2435607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2230855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2426809 |
| IRS990/NoncashContributionsAmt | 0 | 36000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 570 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2044 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 144762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40132 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2062 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35898 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO, FUEL, & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 558239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 241642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 558239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2170792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1989345 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1891410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2070096 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14808 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3152 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 666443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 729420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 543439 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104297 |
| IRS990/PrincipalOfficerNm | 0 | LAURA HORSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5437174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44340 |
| IRS990/PYOtherExpensesAmt | 0 | 3040335 |
| IRS990/PYOtherRevenueAmt | 0 | 7531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -496853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2945563 |
| IRS990/PYTotalExpensesAmt | 0 | 5985898 |
| IRS990/PYTotalRevenueAmt | 0 | 5489045 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5533278 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 317726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5509348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5437174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4791948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3134753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3488934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22362157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82630 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 23930 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7531 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389753 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8608 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32102 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 461924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82630 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22824081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5533278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5444705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5181701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3143361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3521036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22824081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5557208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5489045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5185367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3149138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3525953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22906711 |
| 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/DepreciationAmt | 0 | 1017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5339053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 712090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1053004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1765094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1894806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 42362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM EIDL LOAN, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION- EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION- OPERATING LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5533278 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 714232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5339053 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1989345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5533278 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5533278 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5339053 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| 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 | 164075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAURA HORSLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164075 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 36000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO AND PRESIDENT REVIEW THE 990 AS WELL AS ANY BOARD MEMBER INTERESTED IN REVIEWING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE DISCUSSED ON A REGULAR BASIS AND OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO ANY ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO ANY ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL INFORMATION, INCLUDING THE TAX RETURNS, IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL SERVICES 117,132 0 0 SUPPLIES 95,007 7,260 383 AMORTIZATION 88,003 7,905 416 COMMUNICATIONS 76,101 6,836 360 SECURITY 50,801 4,563 240 INTEREST 50,261 4,515 238 UTILITIES 36,717 3,298 174 CONTRACT LABOR 31,254 0 0 DUES AND SUBSCRIPTIONS 24,988 0 0 STAFF FOOD 14,041 0 0 PROPERTY TAX 12,454 1,119 59 WEBSITE 6,160 0 0 YOUTH 5,913 0 0 EDUCATION AND TRAINING 5,298 0 0 TRASH REMOVAL 1,718 154 8 FINGERPRINTING 1,692 0 0 BANK CHARGES 1,306 0 0 MISCELLANEOUS 229 0 0 LICENSES AND PERMITS 192 0 0 TOTAL 619,267 35,650 1,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PREPAID EXPENSE 10,000 ACCRUED EXPENSE -12,062 TOTAL -2,062 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4444605 |
| IRS990/TotalAssetsEOYAmt | 0 | 4440751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4444605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4440751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5509348 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17971 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 341095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4979987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5339053 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2201161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2005144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2201161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2005144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2243444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2435607 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4979987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 164075 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23930 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5533278 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4444605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4440751 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21168 |
| IRS990/TravelGrp/TotalAmt | 0 | 21168 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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