Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 52-2121856 • 501(c)3 • Naples, FL
Profile
Acru monitors and counters threats to our constitutional rights and promotes government transparency and constitutional government.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,306,611
Up $543,850 (+71%) from 2023
Liabilities
Down$7,097
Down $145,892 (-95%) from 2023
Net Assets
Up$1,299,514
Up $689,742 (+113%) from 2023
Revenue
Up$2,320,110
Up $1,450,497 (+167%) from 2023
Expenses
Up$1,675,476
Up $434,363 (+35%) from 2023
Net Income
Up$644,634
Up $1,016,134 (+274%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Engage in legal and educational activities for defending constitutional rights of americans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $395,483 | $1,050,235 | ▲ $654,752 |
| Savings and Temporary Cash Investments | $161,249 | $111,794 | ▼ $49,455 |
| Other Notes and Loans Receivable, Net | $72,617 | $102,617 | ▲ $30,000 |
| Prepaid Expenses and Deferred Charges | $17,480 | $23,331 | ▲ $5,851 |
| Cash and Non-Interest-Bearing Accounts | $68,500 | $13,192 | ▼ $55,308 |
| Land, Buildings, and Equipment, Net | $8,843 | $4,992 | ▼ $3,851 |
| Total Assets | $762,761 | $1,306,611 | ▲ $543,850 |
| Other Assets Total | $38,589 | $450 | ▼ $38,139 |
| Liabilities | |||
| Other Liabilities | $38,139 | $0 | ▼ $38,139 |
| Accounts Payable and Accrued Expenses | $114,850 | $7,097 | ▼ $107,753 |
| Total Liabilities | $152,989 | $7,097 | ▼ $145,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $609,772 | $1,299,514 | ▲ $689,742 |
| Total Net Assets Fund Balance | $609,772 | $1,299,514 | ▲ $689,742 |
| Total Liabilities and Net Assets / Fund Balance | $762,761 | $1,306,611 | ▲ $543,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,992 | $19,188 | $24,180 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Roman | Chairman & CEO | FT | $217,800 | $89,904 | $307,704 |
| Name | Title |
|---|---|
| Susan Carleson | Chairman Emeritus |
| David Leedom | Director |
| Edwin Meese | Director |
| Morton Blackwell | Director |
| Orit Sklar Kwasman | Director |
| Val Stevens | Director |
| Michael Bowman | Director & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allen West | Speaker / Executive | 305 5TH AVENUE SOUTH SUITE 204-G, Naples, FL 34102 | $127,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,189,894 |
| Salaries, Compensation, and Employee Benefits | $485,582 |
| Total Fundraising Expense | $123,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $381,371 | $136,204 | $27,240 | $544,815 |
| Current Officers, Directors, Trustees, and Key Employees | $150,040 | $95,480 | $27,280 | $272,800 |
| Other Salaries and Wages | $82,651 | $52,596 | $15,028 | $150,275 |
| Travel | $124,375 | $8,218 | $14,733 | $147,326 |
| Office Expenses | $69,169 | $22,653 | $7,371 | $99,193 |
| Fees for Services Legal | $51,264 | $32,631 | $9,323 | $93,218 |
| Fees for Services Accounting | - | $77,311 | $4,068 | $81,379 |
| Occupancy | $44,010 | $16,927 | $6,771 | $67,708 |
| Information Technology | $48,557 | $6,071 | $6,071 | $60,699 |
| Other Employee Benefits | $19,928 | $11,721 | $3,324 | $34,973 |
| Payroll Taxes | $15,144 | $9,637 | $2,753 | $27,534 |
| Insurance | $3,997 | - | - | $3,997 |
| Depreciation Depletion | - | $1,966 | - | $1,966 |
| Interest | - | $572 | - | $572 |
| Other Expenses | $88,947 | $74 | - | $74 |
| Total Functional Expenses | $1,079,453 | $472,061 | $123,962 | $1,675,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“All benefits and compensation for the organizations ceo is determined by a vote of the board of directors in a private executive session.”
“Information is made available via our website”
“Contract services: program service expenses 381,371. Management and general expenses 136,204. Fundraising expenses 27,240. Total expenses 544,815.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGE IN LEGAL AND EDUCATIONAL ACTIVITIES FOR DEFENDING CONSTITUTIONAL RIGHTS OF AMERICANS. |
| IRS990/AllOtherContributionsAmt | 0 | 2294684 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8777302278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 FIFTH AVENUE SOUTH STE 204-G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 127500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 305 5TH AVENUE SOUTH SUITE 204-G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34102 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALLEN WEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEAKER / EXECUTIVE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2294684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25426 |
| IRS990/CYOtherExpensesAmt | 0 | 1189894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 644634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 485582 |
| IRS990/CYTotalExpensesAmt | 0 | 1675476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2320110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1966 |
| IRS990/Desc | 0 | PROGRAM GOAL IS TO PROTECT THE CONSTITUTIONAL RIGHTS OF ALL AMERICANS THROUGH EDUCATION AND LITIGATION. THE ACRU ALSO WORKS TO PROTECT ELECTION INTEGRITY THROUGH THE US BY STOPPING VOTER SUPPRESSION AND FRAUD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1079453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4068 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81379 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 9323 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32631 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 51264 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 93218 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 544815 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34904 |
| 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/PersonNm | 0 | LORI ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORTON BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CARLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LEEDOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VAL STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWIN MEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ORIT SKLAR KWASMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BOWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 272800 |
| 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/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/TitleTxt | 0 | CHAIRMAN & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5114 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 187468 |
| IRS990/GrossReceiptsAmt | 0 | 2512692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6071 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6071 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3997 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/InterestGrp/TotalAmt | 0 | 572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30540 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 395483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1050235 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24180 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 192582 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACRU MONITORS AND COUNTERS THREATS TO OUR CONSTITUTIONAL RIGHTS AND PROMOTES GOVERNMENT TRANSPARENCY AND CONSTITUTIONAL GOVERNMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 609772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1299514 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45108 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1299514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6771 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16927 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67708 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38589 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3324 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34973 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150275 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 72617 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 102617 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2753 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23331 |
| IRS990/PrincipalOfficerNm | 0 | LORI ROMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 843084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26529 |
| IRS990/PYOtherExpensesAmt | 0 | 779238 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -371500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461875 |
| IRS990/PYTotalExpensesAmt | 0 | 1241113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 869613 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 644634 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2294684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 843084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1398853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5885965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39409 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4149840 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1736125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2294684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 843084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1398853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5885965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6013601 |
| 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/EquipmentGrp/BookValueAmt | 0 | 4992 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24180 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4992 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 217800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 55000 |
| 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 | 34904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LORI ROMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 307704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BENEFITS AND COMPENSATION FOR THE ORGANIZATIONS CEO IS DETERMINED BY A VOTE OF THE BOARD OF DIRECTORS IN A PRIVATE EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS MADE AVAILABLE VIA OUR WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 381,371. MANAGEMENT AND GENERAL EXPENSES 136,204. FUNDRAISING EXPENSES 27,240. TOTAL EXPENSES 544,815. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | WI |
| 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 | 762761 |
| IRS990/TotalAssetsEOYAmt | 0 | 1306611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 762761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1306611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2294684 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 123962 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 472061 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1079453 |
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