Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 56-2200512 • 501(c)3 • Durham, NC
Profile
To provide investigative and legal services to unrepresented northcarolina inmates claiming innocence and to provide education oncriminal justice reform iniatives that can increase the reliability ofoutcomes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,808,118
Down $454,210 (-14%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$2,808,118
Down $454,210 (-14%) from 2023
Revenue
Down$818,909
Down $3,045,599 (-79%) from 2023
Expenses
Up$1,455,933
Up $624,178 (+75%) from 2023
Net Income
Down-$637,024
Down $3,669,777 (-121%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide investigative and legal services to unrepresented north carolina inmates claiming innocence and to provide education on criminal justice reform iniatives that can increase the reliability of outcomes.
Investigation of claims of innocence on behalf of unrepresented indigent north carolina inmates
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,630,966 | $2,627,223 | ▼ $3,743 |
| Cash and Non-Interest-Bearing Accounts | $116,443 | $135,802 | ▲ $19,359 |
| Savings and Temporary Cash Investments | $514,919 | $45,093 | ▼ $469,826 |
| Total Assets | $3,262,328 | $2,808,118 | ▼ $454,210 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,262,328 | $2,808,118 | ▼ $454,210 |
| Total Net Assets Fund Balance | $3,262,328 | $2,808,118 | ▼ $454,210 |
| Total Liabilities and Net Assets / Fund Balance | $3,262,328 | $2,808,118 | ▼ $454,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $202,728 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Mumma | Executive Director | FT | $175,000 | $12,414 | $187,414 |
| Name | Title |
|---|---|
| Jon Powell | Board President |
| Borris Garrett | Board Member |
| Corey Santos | Board Member |
| Dwayne Dail | Board Member |
| Greg Taylor | Board Member |
| Jodi Hall | Board Member |
| Judge Carl Fox | Board Member |
| Rick Glazier | Board Member |
| Sontina S Barnes | Board Member |
| Taron Hill | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $967,814 |
| Other Expenses | $488,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $573,840 | $67,116 | - | $640,956 |
| Current Officers, Directors, Trustees, and Key Employees | $166,850 | $20,564 | - | $187,414 |
| Payroll Taxes | $56,835 | $6,728 | - | $63,563 |
| Other Employee Benefits | $46,019 | $5,448 | - | $51,467 |
| Occupancy | $24,788 | $2,934 | - | $27,722 |
| Pension Plan Contributions | $21,830 | $2,584 | - | $24,414 |
| Fees for Service Investment Mgmnt Fees | - | $18,451 | - | $18,451 |
| Office Expenses | $15,620 | $1,849 | - | $17,469 |
| Information Technology | $10,249 | $1,213 | - | $11,462 |
| Travel | $8,870 | $1,050 | - | $9,920 |
| Advertising | $8,435 | $999 | - | $9,434 |
| Insurance | $6,965 | $824 | - | $7,789 |
| Fees for Services Accounting | $2,225 | $275 | - | $2,500 |
| Fees for Services Other | $1,224 | $145 | - | $1,369 |
| Other Expenses | $1,100 | $130 | - | $1,230 |
| Conferences and Meetings | $986 | $117 | - | $1,103 |
| Total Functional Expenses | $1,283,474 | $172,459 | $0 | $1,455,933 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be provided to the governing board via email.”
“The executive director's salary was established by the board based on comparable non-profit executive director salaries.”
“The 990 will be made available to the board of directors prior to filing via email.”
“Governing documents and financial statements are made available upon request. Requests for review of financial statements was made by grant funders and copies were provided.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INVESTIGATION OF CLAIMS OF INNOCENCE ON BEHALF OF UNREPRESENTED INDIGENT NORTH CAROLINA INMATES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9434 |
| IRS990/AllOtherContributionsAmt | 0 | 444052 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194893268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 52446 SHANNON PLAZA STATION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 277172446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 986 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 157575 |
| IRS990/CYOtherExpensesAmt | 0 | 488119 |
| IRS990/CYOtherRevenueAmt | 0 | 3282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -637024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 967814 |
| IRS990/CYTotalExpensesAmt | 0 | 1455933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EXPENSES AND CONTRIBUTIONS ASSOCIATED WITH INVESTIGATION OF CLAIMS OF INNOCENCE BY UNREPRESENTED NORTH CAROLINA INMATES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1283474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1369 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18451 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18451 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12414 |
| 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/PersonNm | 0 | CHRISTINE MUMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWAYNE DAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COREY SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE CARL FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONTINA S BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK GLAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BORRIS GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARON HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 86674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 214000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 86674 |
| IRS990/GrossReceiptsAmt | 0 | 818909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11462 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2630966 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2627223 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INVESTIGATIVE AND LEGAL SERVICES TO UNREPRESENTED NORTHCAROLINA INMATES CLAIMING INNOCENCE AND TO PROVIDE EDUCATION ONCRIMINAL JUSTICE REFORM INIATIVES THAT CAN INCREASE THE RELIABILITY OFOUTCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3262328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2808118 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 86674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 182814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3262328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2808118 |
| IRS990/NoncashContributionsAmt | 0 | 7100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51467 |
| IRS990/OtherExpensesGrp/Desc | 0 | TINY HOUSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTIGATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2639 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 643 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 643 |
| IRS990/OtherRevenueTotalAmt | 0 | 3282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 573840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640956 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63563 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21830 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24414 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE MUMMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 768173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 115817 |
| IRS990/PYOtherRevenueAmt | 0 | 447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709317 |
| IRS990/PYTotalExpensesAmt | 0 | 825134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 768649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1462 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE PROVIDED TO THE GOVERNING BOARD VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED BY THE BOARD BASED ON COMPARABLE NON-PROFIT EXECUTIVE DIRECTOR SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. REQUESTS FOR REVIEW OF FINANCIAL STATEMENTS WAS MADE BY GRANT FUNDERS AND COPIES WERE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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