Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Stepping Stones Shelter Inc
EIN 52-1281647 • 501(c)3 • Rockville, MD
Profile
Stepping stones shelter provides a continuum of services to homeless families with children in order to move them from crisis to a stable home environment by offering food, shelter, and supportive services in an atmosphere of dignity and respect. Stepping stones shelter provides hope for the future, strengthens families and promotes self-sufficiency.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,985,944
Up $328,829 (+20%) from 2024
Liabilities
Up$146,417
Up $17,788 (+14%) from 2024
Net Assets
Up$1,839,527
Up $311,041 (+20%) from 2024
Revenue
Down$1,242,173
Down $86,869 (-6.5%) from 2024
Expenses
Up$983,303
Up $60,117 (+6.5%) from 2024
Net Income
Down$258,870
Down $146,986 (-36%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,985,944
- Liabilities
- $146,417
- Net assets
- $1,839,527
- Revenue
- $1,242,173
- Expenses
- $983,303
- Net income
- $258,870
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,362,925
Mission and Program Overview
Mission
Stepping stones shelter provides a continuum of services to homeless families with children in order to move them from crisis to a stable home environment by offering food, shelter, and supportive services in an atmosphere of dignity and respect. Stepping stones shelter provides hope for the future, strengthens families and promotes self-sufficiency.
Stepping stones shelter provides a continuum of services to homeless families with children in order to move them from crisis to a stable home environment by offering food, shelter, and supportive services in an atmosphere of dignity and respect.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $580,306 | $852,116 | ▲ $271,810 |
| Cash and Non-Interest-Bearing Accounts | $523,744 | $712,891 | ▲ $189,147 |
| Land, Buildings, and Equipment, Net | $314,100 | $305,518 | ▼ $8,582 |
| Accounts Receivable | $226,401 | $99,868 | ▼ $126,533 |
| Savings and Temporary Cash Investments | $7,174 | $9,781 | ▲ $2,607 |
| Prepaid Expenses and Deferred Charges | $5,390 | $5,770 | ▲ $380 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,657,115 | $1,985,944 | ▲ $328,829 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $75,956 | $75,956 | → $0 |
| Accounts Payable and Accrued Expenses | $52,673 | $70,461 | ▲ $17,788 |
| Total Liabilities | $128,629 | $146,417 | ▲ $17,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,449,641 | $1,833,682 | ▲ $384,041 |
| Net Assets With Donor Restrictions | $78,845 | $5,845 | ▼ $73,000 |
| Total Net Assets Fund Balance | $1,528,486 | $1,839,527 | ▲ $311,041 |
| Total Liabilities and Net Assets / Fund Balance | $1,657,115 | $1,985,944 | ▲ $328,829 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $253,021 | $670,276 | $923,297 |
| Buildings | - | $150,698 | $150,698 |
| Equipment | $35,753 | $92,097 | $127,850 |
| Land | $16,744 | - | $16,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Gold | Executive Director | FT | $136,102 | $136,102 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marilyn Massey-Ball | President |
| Andrea Jolly | Director |
| Glenn Zimmerman | Director |
| Jeanette R Wolfe | Director |
| Judith Carrithers | Director |
| Kevin Welber | Director |
| Michael O'Hearn | Director |
| Michele Russell-Einhorn JD | Director |
| Raj Kumar | Director |
| Allison Barber | Secretary |
| William Buskirk | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,197,197
- Program Service Revenue
- $0
- Investment Income
- $44,983
- Other Revenue
- $-7
- All Other Contributions
- $541,640
- Change in Net Assets
- $258,870
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,235,139
- Revenue Not Reported on Financial Statements
- $7,034
- Revenue Not Reported on Form 990
- $52,171
- Total Revenue per Audited Statements
- $1,287,310
- Total Revenue per Form 990
- $1,242,173
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $640,962 |
| Other Expenses | $342,341 |
| Total Fundraising Expense | $82,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,413 | $15,811 | $13,785 | $412,009 |
| Current Officers, Directors, Trustees, and Key Employees | $43,279 | $57,705 | $43,288 | $144,272 |
| Fees for Services Other | $81,146 | $3,039 | $1,783 | $85,968 |
| Fees for Services Accounting | $54,266 | $25,853 | $1,234 | $81,353 |
| Payroll Taxes | $32,529 | $6,735 | $7,743 | $47,007 |
| Insurance | $30,094 | $6,231 | $3,656 | $39,981 |
| Other Employee Benefits | $31,212 | $6,462 | - | $37,674 |
| Occupancy | $23,822 | $4,932 | $2,894 | $31,648 |
| Depreciation Depletion | $20,476 | $4,257 | $2,498 | $27,231 |
| All Other Expenses | $21,161 | $3,633 | $2,133 | $26,927 |
| Information Technology | $5,894 | $1,220 | $716 | $7,830 |
| Fees for Service Investment Mgmnt Fees | - | $7,034 | - | $7,034 |
| Other Expenses | $4,323 | $895 | $525 | $5,743 |
| Total Functional Expenses | $752,163 | $148,268 | $82,872 | $983,303 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $983,303 |
| Expenses per Audited Statements | $976,269 |
| Total Expenses per Audited Statements | $976,269 |
| Expenses Not Reported on Financial Statements | $7,034 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,532 |
| Fundraising Gross Income | $7,525 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BBQ Dinner | $37,575 | $7,525 | $7,532 | $-7 |
| Total Events | $37,575 | $7,525 | $7,532 | $-7 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Before it is filed, a Draft copy of the Form 990 is sent to each member of the board finance committee. The draft Form 990 is then reviewed by the Finance Committee, which consists of the Treasurer of the organization who is a Certified Public Accountant along with elected members from the board. Upon completion of the board finance committee review, the draft Form 990 is sent to the full board of directors for review and approval. The Finance committee addresses any concerns and/or other input from the full board and upon unanimous approval of the draft Form 990, the final Form 990 is filed with the I.R.S.”
Form 990, Part VI, Section B, Line 12C
“Each year board members are required to complete a detailed questionnaire designed to help them determine whether they have a conflict of interest. A committee of the board reviews the completed questionnaires, along with the conflict of interest policy, together annually.”
Form 990, Part VI, Section B, Line 15A
“Stacey Gold's (Executive Director of Stepping Stones Shelter) compensation was determined as follows: During a regular meeting the Stepping Stones Shelter's board reviewed data, including published salary surveys and compensation data from Form 990s from other charitable organizations, reflecting comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The independent members of the board discussed whether Stacey Gold's compensation is objectively reasonable, and upon finding it to be so, the board officially approved Stacey Gold's compensation. The deliberation and decision were contemporaneously substantiated.”
Form 990, Part VI, Section C, Line 19
“The Organization's Form 990 and Form 1023 are available by request. The Form 990 is also available on other websites such as www.guidestar.org. In addition, the Form 990 is on file with the State of Maryland Charities Division of the Secretary of State where a copy can also be obtained. Stepping Stones Shelter makes its conflict of interest policy, financial statements and other governing documents available on an as needed basis, subject to the discretion of the organization.”
Filing and Contact Details
Filer
- Filer Name
- Stepping Stones Shelter Inc
- EIN
- 52-1281647
- Phone
- 3012510567
- Address
- PO Box 712, Rockville, MD 20848
Signing Officer
- Name
- William Buskirk
- Title
- Treasurer
- Signed
- 2025-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1980
- Legal Domicile
- Md
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 16
- Volunteers
- 249
Preparer
- Firm
- Arkin & Leary Pc
- Address
- 2200 RESEARCH BLVD STE 540, ROCKVILLE, MD 20850
- Preparer
- Terrance P Leary CPA
- Phone
- 3013401550
Supplemental Narrative
Additional Explanations
Form 990, Part V, Lines 7G and 7H -
“Stepping Stones Shelter did not receive any contributions in the form of qualified intellectual property, nor did it receive contributions of cars, boats, airplanes, or any other vehicle.”
Financial Statement Notes
Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib
“In an effort to educate clients to become more fiscally responsible, the organization requires mandatory contributions from qualifying residents that are held by the Shelter in an effort to provide saving or pay down debt. All funds held are returned to qualified residents when they move out. The organization has consulted with an attorney regarding these types of transactions.The organization acts as an agent for the client/resident but does not maintain an escrow or act as custodian in this capacity.”
Part X : FIN48 Footnote
“In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The Shelter has determined that no such liabilities were required at June 30, 2025.”
Raw XML AppendixShowing 400 of 539 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Welber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Allison Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael O'Hearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeanette R Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Raj Kumar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Glenn Zimmerman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7532 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7525 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -137 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 620209 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 113083 |
| IRS990/GrossReceiptsAmt | 0 | 1362925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 716 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7830 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3656 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39981 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45120 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 580306 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 852116 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 913071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1218589 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 113220 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STEPPING STONES SHELTER PROVIDES A CONTINUUM OF SERVICES TO HOMELESS FAMILIES WITH CHILDREN IN ORDER TO MOVE THEM FROM CRISIS TO A STABLE HOME ENVIRONMENT BY OFFERING FOOD, SHELTER, AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF DIGNITY AND RESPECT. STEPPING STONES SHELTER PROVIDES HOPE FOR THE FUTURE, STRENGTHENS FAMILIES AND PROMOTES SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75956 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1528486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1839527 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -137 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -137 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1449641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1833682 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2894 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37674 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Cleaning costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Books & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 810 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 596 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5743 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412009 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5770 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Marilyn Massey-Ball |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1177337 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30072 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 309839 |
| IRS990/PYOtherRevenueAmt | 0 | 121633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 405856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613347 |
| IRS990/PYTotalExpensesAmt | 0 | 923186 |
| IRS990/PYTotalRevenueAmt | 0 | 1329042 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258870 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1197197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5531371 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -7 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -797 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5492447 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38924 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1197197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1081276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5531371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5740925 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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