Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 56-0857923 • 501(c)3 • Kinston, NC
Profile
To provide services to low income familites and individuals in the Greene, Lenoir, Pitt, and Beaufort county areas that shall enhance their ability to become more self sufficient
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$3,221,294
Up $34,489 (+1.1%) from 2023
Liabilities
Down$867,177
Down $238,776 (-22%) from 2023
Net Assets
Up$2,354,117
Up $273,265 (+13%) from 2023
Revenue
Up$9,592,700
Up $345,373 (+3.7%) from 2023
Expenses
Down$9,319,435
Down $359,577 (-3.7%) from 2023
Net Income
Up$273,265
Up $704,950 (+163%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services to low income families and individuals in the Greene, Lenoir, Pitt and Beaufort county areas that shall enhance their ability to become more self sufficient.
Provide services to citizens of eastern,nc with an emphasis on achieving self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,860,561 | $1,725,301 | ▼ $135,260 |
| Pledges and Grants Receivable | $667,203 | $770,769 | ▲ $103,566 |
| Savings and Temporary Cash Investments | $243,873 | $246,448 | ▲ $2,575 |
| Cash and Non-Interest-Bearing Accounts | $4,067 | $184,060 | ▲ $179,993 |
| Prepaid Expenses and Deferred Charges | $30,684 | $55,608 | ▲ $24,924 |
| Accounts Receivable | $49,791 | $8,125 | ▼ $41,666 |
| Total Assets | $3,186,805 | $3,221,294 | ▲ $34,489 |
| Other Assets Total | $330,626 | $230,983 | ▼ $99,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $631,307 | $436,390 | ▼ $194,917 |
| Other Liabilities | $356,571 | $298,372 | ▼ $58,199 |
| Mortgage Notes Payable Secured by Investment Property | $118,075 | $132,415 | ▲ $14,340 |
| Total Liabilities | $1,105,953 | $867,177 | ▼ $238,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,549,384 | $1,895,196 | ▲ $345,812 |
| Net Assets With Donor Restrictions | $531,468 | $458,921 | ▼ $72,547 |
| Total Net Assets Fund Balance | $2,080,852 | $2,354,117 | ▲ $273,265 |
| Total Liabilities and Net Assets / Fund Balance | $3,186,805 | $3,221,294 | ▲ $34,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,346,552 | $1,491,993 | $2,838,545 |
| Other Land Buildings | $206,483 | $884,691 | $1,091,174 |
| Equipment | $21,907 | $162,694 | $184,601 |
| Land | $150,359 | - | $150,359 |
| Other Assets Org | $30,366 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Bates | Executive Director | FT | $138,705 | $11,345 | $150,050 |
| Name | Title |
|---|---|
| Angela C Ellis | Chair |
| Linda Rouse Sutton | 2nd Vice Chair |
| Dina Smith | 1st Vice President |
| Auriyon Dixon | Member |
| Brandi Graham | Member |
| Caroline Vazquez | Member |
| James Shackleford Jr | Member |
| Krista Williams | Member |
| Lois Dupree | Member |
| Mary Perkins-williams | Member |
| Preston Harris | Member |
| Tereas Canady | Member |
| Tihishia Boston | Member |
| Tracy Stroud | Member |
| Trenae White | Member |
| Jerry Langley | Secretary |
| Bennie Heath | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tender Love Child Care | Childcare Services | PO BOX 154, Snow Hill, NC 28580 | $464,499 |
| Berry Building Group | Hookerton Demo And Roof | 211 A COMMERCE ST, Greenville, NC 27585 | $277,264 |
| New Beginning Learning Center | Childcare Services | PO BOX 21254, Durham, NC 27703 | $138,083 |
| Embracing Kids Child Care Center | Childcare Services | 1802 OLD SNOW HILL RD, Kinston, NC 28501 | $111,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 15 | $32,914 | Fair Market Value (FMV) |
| Total Noncash Contributions | 15 | $32,914 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,017,589 |
| Other Expenses | $3,478,518 |
| Grants and Similar Amounts Paid | $823,328 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,518,560 | $338,679 | - | $3,857,239 |
| Fees for Services Other | $1,693,355 | $5,000 | - | $1,698,355 |
| Grants to Domestic Individuals | $823,328 | - | - | $823,328 |
| Other Employee Benefits | $547,542 | $60,838 | - | $608,380 |
| Office Expenses | $218,992 | $113,605 | - | $332,597 |
| Payroll Taxes | $285,350 | $31,706 | - | $317,056 |
| Travel | $205,750 | $6,993 | - | $212,743 |
| Occupancy | $152,610 | $18,831 | - | $171,441 |
| Depreciation Depletion | $142,838 | $27,087 | - | $169,925 |
| Pension Plan Contributions | $118,298 | $13,144 | - | $131,442 |
| Fees for Services Legal | - | $105,590 | - | $105,590 |
| Current Officers, Directors, Trustees, and Key Employees | $10,347 | $93,125 | - | $103,472 |
| Insurance | $93,960 | $3,275 | - | $97,235 |
| Information Technology | $72,117 | $8,013 | - | $80,130 |
| Fees for Services Accounting | - | $74,438 | - | $74,438 |
| Advertising | $27,802 | $26,858 | - | $54,660 |
| Other Expenses | $13,966 | $774 | - | $14,740 |
| Interest | $2,009 | $3,131 | - | $5,140 |
| Total Functional Expenses | $8,366,319 | $953,116 | $0 | $9,319,435 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,378,346 |
| Expenses per Audited Statements | $9,319,435 |
| Total Expenses per Form 990 | $9,319,435 |
| Expenses Not Reported on Form 990 | $58,911 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,980 |
| Gaming Direct Expenses | $778 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right to Use Lease | $197,782 |
| Contingent Liabilities | $100,590 |
“Once the preparation of the form 990 is complete, the form is sent to all members of the governing body for review, and feedback, if there are any question or concern before filing.”
“The conflict of interest policy is reviewed annually with board and staff. A "disclosure of potential conflict of interest" statement is also an agenda item at all board meetings.”
“The process involves reviewing data in a comparability data report, and an independent evaluation by the executive committee which determines the final compensation for the ceo. All salary and benefits are reviewed and approved by the board of directors and are based on comparability data.”
“AVAILABLE UPON REQUEST.”
“Early head start childcare partners: program service expenses 1,563,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,563,622. Other professional services: program service expenses 129,733. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 134,733.”
“The organization selected a new independent accounting firm to conduct their audit for the year ended june 30, 2024.”
“The organization recognizes an uncertain position of "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service. Income taxes did not have a material impact on the financial position or results of operations of the organization as of and for the year ended june 30, 2024. Income tax returns 2020 through 2022 are open for examination by taxing authorities. There are no uncertain tax positions under fin 48 (asc 740).”
“GAMING EXPENSES -778.”
“GAMING EXPENSES 778.”
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 | 631307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 436390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49791 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO CITIZENS OF EASTERN,NC WITH AN EMPHASIS ON ACHIEVING SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26858 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54660 |
| IRS990/AllOtherContributionsAmt | 0 | 49837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA BATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525237770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 SUMMIT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 277264 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138083 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 154 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 211 A COMMERCE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 21254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1802 OLD SNOW HILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SNOW HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KINSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28580 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27585 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TENDER LOVE CHILD CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BERRY BUILDING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEW BEGINNING LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EMBRACING KIDS CHILD CARE CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILDCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOOKERTON DEMO AND ROOF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILDCARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILDCARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9541550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 823328 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2575 |
| IRS990/CYOtherExpensesAmt | 0 | 3478518 |
| IRS990/CYOtherRevenueAmt | 0 | 28346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5017589 |
| IRS990/CYTotalExpensesAmt | 0 | 9319435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9592700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169925 |
| IRS990/Desc | 0 | GREENE LAMP HEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM SERVING LOW-INCOME THREE AND FOUR YEAR OLD CHILDREN AND THEIR FAMILIES IN LENOIR AND GREENE COUNTIES. PRIORITY IS GIVEN TO FOUR-YEAR OLDS. HEAD START PROVIDES SERVICES TO 311 CHILDREN AND THEIR FAMILIES. CHILDREN MUST BE 3 OR 4 YEARS OF AGE ON OR BEFORE AUGUST 31ST. THE PROGRAM'S MAJOR GOAL IS TO PROVIDE A CHILD DEVELOPMENT PROGRAM THAT WILL ENCOMPASS EDUCATIONAL, MEDICAL, DENTAL, NUTRITIONAL, MENTAL HEALTH, SOCIAL SERVICES, AND PARENT NEEDS, AS THEY RELATE TO THE INDIVIDUAL CHILD AND HIS/HER FAMILY AND COMMUNITY. CHILDREN WITH SPECIAL NEEDS ARE MAINSTREAMED WITH OTHER CHILDREN. THE HEAD START PROJECT PROVIDES SERVICES TO CHILDREN FOR 6 HOUR DAYS (8:00 AM 2:30 PM). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 531468 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 458921 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6660431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74438 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 105590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1693355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1698355 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10845 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DINA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA C ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ROUSE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENNIE HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PERKINS-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIHISHIA BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRENAE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDI GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AURIYON DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES SHACKLEFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOIS DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PRESTON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TEREAS CANADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANGELA BATES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139205 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 778 |
| IRS990/GamingGrossIncomeAmt | 0 | 1980 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 9491713 |
| IRS990/GrantAmt | 0 | 248429 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 823328 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 823328 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9593478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8013 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72117 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97235 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/InterestGrp/TotalAmt | 0 | 5140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 120 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2539378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1860561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1725301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4264679 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | TO PROVIDE SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS IN THE GREENE, LENOIR, PITT, CRAVEN, DUPLIN, EDGECOMBE, MARTIN, SAMPSON, WAYNE, WILSON AND BEAUFORT COUNTY AREAS THAT SHALL ENHANCE THEIR ABILITY TO BECOME MORE SELF SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118075 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 132415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2080852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2354117 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1202 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1549384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1895196 |
| IRS990/NoncashContributionsAmt | 0 | 32914 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171441 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 218992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 332597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 330626 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 230983 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 547542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608380 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 356571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 298372 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REIMBURSEMEN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27144 |
| IRS990/OtherRevenueTotalAmt | 0 | 27144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3518560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3857239 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 285350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 317056 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 131442 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 667203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 770769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55608 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA C ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20229 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COMMUNITY SERVICES BLOCK GRANT PROGRAM (CSBG) PROVIDES EXTENSIVE CASE MANAGEMENT SERVICES TO LOW-INCOME FAMILIES IN ORDER FOR THEM TO BECOME MORE SELF-SUFFICIENT AND OVERCOME POVERTY. THE PROGRAM SEEKS TO ENSURE THAT ITS PARTICIPANTS WORK TOWARDS THE GOAL OF BETTERING THEMSELVES SO THAT THEY BECOME PRODUCTIVE CITIZENS OF THE WORKFORCE AND ARE ABLE TO SEEK AND OBTAIN EMPLOYMENT. THE PROGRAM ALSO TEACHES ITS PARTICIPANTS HOW TO BUILD CHARACTER AS WELL AS MONEY MANAGEMENT THROUGH BUDGETING WORKSHOPS AND SESSIONS. THE CORE OF THE PROJECT IS BASED ON THE CONCEPT THAT STABILIZING FAMILIES FOR THE LONG TERM, NOT JUST MEETING IMMEDIATE NEEDS, IS ESSENTIAL FOR REDUCING POVERTY. THE MOST EFFECTIVE AND EFFICIENT WAY TO PROVIDES SERVICES TO LOW-INCOME PEOPLE IS THROUGH COORDINATED AND CONSOLIDATED EFFORTS OF ALL THE RESOURCES AVAILABLE: HUMAN SERVICES AGENCIES, RELIGIOUS INSTITUTIONS, SCHOOLS, BUSINESSES, AND GOVERNMENT AGENCIES. JOB TRAINING, EDUCATION, AND COUNSELING ARE AMONG THE AVAILABLE INTERMEDIATE AN LONG-TERM STRATEGIES. PARTICIPANTS IN THE PROGRAM MUST BE 18 YEARS OF AGE OR OLDER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1491593 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 499909 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WIOA IS DESIGNED TO HELP JOB SEEKERS ACCESS EMPLOYMENT, EDUCATION, TRAINING AND SUPPORT SERVICES TO SUCCEED IN THE LABOR MARKET AND TO MATCH EMPLOYERS WITH THE SKILLED WORKERS THEY NEED TO COMPETE IN THE GLOBAL ECONOMY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 214295 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 74990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9247327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4160614 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -431685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5518398 |
| IRS990/PYTotalExpensesAmt | 0 | 9679012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9247327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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