Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$213,910
Down $86,280 (-29%) from 2021
Net Assets
Down$195,967
Down $100,389 (-34%) from 2021
Liabilities
Up$17,943
Up $14,109 (+368%) from 2021
Revenue
Down$283,565
Down $158,657 (-36%) from 2021
Expenses
Up$383,954
Up $7,707 (+2.0%) from 2021
Net Income
Down-$100,389
Down $166,364 (-252%) from 2021
To provide attorney services to death penalty cases
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $112,505 | $88,202 | ▼ $24,303 |
| Cash and Non-Interest-Bearing Accounts | $101,606 | $40,100 | ▼ $61,506 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $300,190 | $213,910 | ▼ $86,280 |
| Other Assets Total | $86,079 | $85,608 | ▼ $471 |
| Liabilities | |||
| Other Liabilities | - | $17,943 | - |
| Accounts Payable and Accrued Expenses | $3,834 | - | - |
| Total Liabilities | $3,834 | $17,943 | ▲ $14,109 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $296,356 | $195,967 | ▼ $100,389 |
| Total Net Assets Fund Balance | $296,356 | $195,967 | ▼ $100,389 |
| Total Liabilities and Net Assets / Fund Balance | $300,190 | $213,910 | ▼ $86,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,392 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lindsey Vann | Executive Director | FT | $78,477 | $78,477 |
| Name | Title |
|---|---|
| Jean Popowski | Chairman |
| Elizabeth Franklin-Best | Past Chair |
| Cameron Blazer | Board Member |
| Charles Grose | Board Member |
| Graham Newman | Board Member |
| Sherard Duvall | Board Member |
| Tiffany James | Board Member |
| Todd Steadman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,509 |
| Other Expenses | $86,445 |
| Total Fundraising Expense | $2,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,920 | $37,616 | - | $153,536 |
| Current Officers, Directors, Trustees, and Key Employees | $59,250 | $19,227 | - | $78,477 |
| Other Employee Benefits | $29,793 | $9,668 | - | $39,461 |
| Payroll Taxes | $19,656 | $6,379 | - | $26,035 |
| Office Expenses | $7,401 | $2,402 | - | $9,803 |
| Fees for Services Accounting | $6,531 | $2,119 | - | $8,650 |
| Other Expenses | $4,426 | $1,436 | - | $5,862 |
| All Other Expenses | $-97 | $-31 | $2,012 | $1,884 |
| Information Technology | $1,019 | $331 | - | $1,350 |
| Travel | $756 | $245 | - | $1,001 |
| Insurance | $355 | $115 | - | $470 |
| Advertising | $62 | $20 | - | $82 |
| Total Functional Expenses | $288,366 | $93,576 | $2,012 | $383,954 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $17,943 |
“Organization's Process to Review Form 990 Executive director and chair review.”
“The written conflict of interest policy is monitored by each board member signing a statement of having received, read, and understood the policy and agreeing to comply with the policy.”
“The Board approves the annual budget including officer salaries.”
“The Board approves the annual budget including staff salaries.”
“Governing Documents Disclosure Explanation Available upon request.”
“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner during the calendar year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3834 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide attorney services to death penalty cases |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82 |
| IRS990/AllOtherContributionsAmt | 0 | 61415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2012 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -31 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -97 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Hobbs Group PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037990555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1704 Laurel Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78477 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 653 |
| IRS990/CYOtherExpensesAmt | 0 | 86445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297509 |
| IRS990/CYTotalExpensesAmt | 0 | 383954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Defense counsel service to provide representation and other services to eligible persons and appointed attorneys in connection with death penalty cases. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Lindsey Vann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Graham Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tiffany James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sherard Duvall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cameron Blazer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Grose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elizabeth Franklin-Best |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Todd Steadman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jean Popowski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78477 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| 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 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 17500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 283565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 470 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide attorney services to death penalty cases |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195967 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 195967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86079 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39461 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Projects |
| IRS990/OtherExpensesGrp/Desc | 1 | Facilities and Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Unreimbursed Client Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5862 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17943 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153536 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lindsey Vann |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 861 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257308 |
| IRS990/PYTotalExpensesAmt | 0 | 376247 |
| IRS990/PYTotalRevenueAmt | 0 | 442222 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203997 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 334812 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 992733 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 334812 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 334812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339427 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6392 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Client Costs Unremimbursed |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85608 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17943 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Process to Review Form 990 Executive director and chair review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The written conflict of interest policy is monitored by each board member signing a statement of having received, read, and understood the policy and agreeing to comply with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board approves the annual budget including officer salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board approves the annual budget including staff salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents Disclosure Explanation Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner during the calendar year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part V, Line 1c - Reportable Payments |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300190 |
| IRS990/TotalAssetsEOYAmt | 0 | 213910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78915 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2012 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288366 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 296356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 195967 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 288366 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203997 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 283565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213910 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 756 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.