Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 58-1484818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$570,202
Down $76,728 (-12%) from 2021
Net Assets
Down$341,249
Down $72,696 (-18%) from 2021
Liabilities
Down$228,953
Down $4,032 (-1.7%) from 2021
Revenue
Up$2,822,054
Up $605,927 (+27%) from 2021
Expenses
Up$2,894,750
Up $698,987 (+32%) from 2021
Net Income
Down-$72,696
Down $93,060 (-457%) from 2021
One step further, inc. Is a nonprofit organization providing sentencing alternatives, victim restitution, conflict resolution, and mediation services to residents of guilford county within the criminal justice system. The organization receives a variety of public and private funding from foundations, clubs, state, city and county agencies.
One step further, inc. Is a nonprofit organization providing sentencing alternatives, victim restitution, conflict resolution, and mediation services to residents of guilford county within the criminal justice system. In addition, the organization is addressing community nutrition needs to ease contributing factors to residents entering the criminal justice system. The organization receives a variety of public and private funding from foundations, clubs, state, city and county agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $333,778 | $325,067 | ▼ $8,711 |
| Pledges and Grants Receivable | $187,806 | $147,737 | ▼ $40,069 |
| Savings and Temporary Cash Investments | $102,348 | $80,701 | ▼ $21,647 |
| Prepaid Expenses and Deferred Charges | $5,564 | $5,564 | → $0 |
| Accounts Receivable | $1,900 | $5,292 | ▲ $3,392 |
| Inventories for Sale or Use | $4,306 | $3,037 | ▼ $1,269 |
| Cash and Non-Interest-Bearing Accounts | $11,228 | $2,804 | ▼ $8,424 |
| Total Assets | $646,930 | $570,202 | ▼ $76,728 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $181,838 | $173,877 | ▼ $7,961 |
| Accounts Payable and Accrued Expenses | $49,014 | $42,599 | ▼ $6,415 |
| Deferred Revenue | $2,133 | $12,477 | ▲ $10,344 |
| Total Liabilities | $232,985 | $228,953 | ▼ $4,032 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $295,156 | $248,056 | ▼ $47,100 |
| Net Assets With Donor Restrictions | $118,789 | $93,193 | ▼ $25,596 |
| Total Net Assets Fund Balance | $413,945 | $341,249 | ▼ $72,696 |
| Total Liabilities and Net Assets / Fund Balance | $646,930 | $570,202 | ▼ $76,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,828 | $169,193 | $322,021 |
| Equipment | $48,435 | $94,819 | $143,254 |
| Land | $104,074 | - | $104,074 |
| Other Land Buildings | $19,730 | $9,865 | $29,595 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Ayers | Finance Director | FT | $57,952 | $6,181 | $64,133 |
| Yvonne J Johnson | Executive Director | PT | $57,050 | $515 | $57,565 |
| Name | Title |
|---|---|
| Robbie Perkins | President |
| Stephen Pritchard | Vice President |
| Andrena Coleman | Director |
| Brittany Carroll | Director |
| Clarence Bryant | Director |
| Georgia Nixon | Director |
| Heather Hayes | Director |
| Henry Isaacson | Director |
| Honorable Judge Angela Foster | Director |
| Jane Cauthen | Director |
| Jim Kee | Director |
| Mitchell Little Jr | Director |
| Ron Miller | Director |
| Bettye Young-stewart | Secretary |
| Tom Terrell | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $1,681,145 |
| Total Noncash Contributions | $1,681,145 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,035,928 |
| Salaries, Compensation, and Employee Benefits | $858,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $602,047 | - | - | $602,047 |
| Current Officers, Directors, Trustees, and Key Employees | $1,499 | $115,936 | - | $117,435 |
| Fees for Services Other | $99,118 | - | - | $99,118 |
| Other Employee Benefits | $70,179 | $10,439 | - | $80,618 |
| Payroll Taxes | $49,852 | $8,870 | - | $58,722 |
| Occupancy | $6,438 | $36,060 | - | $42,498 |
| Office Expenses | $25,920 | $5,798 | - | $31,718 |
| Depreciation Depletion | - | $30,050 | - | $30,050 |
| All Other Expenses | $20,682 | $6,464 | - | $27,146 |
| Insurance | $3,788 | $23,186 | - | $26,974 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Other Expenses | $3,618 | $10,811 | - | $14,429 |
| Interest | - | $11,629 | - | $11,629 |
| Conferences and Meetings | $1,694 | - | - | $1,694 |
| Travel | $1,353 | - | - | $1,353 |
| Total Functional Expenses | $2,615,007 | $279,743 | $0 | $2,894,750 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,986,784 |
| Expenses per Audited Statements | $2,894,750 |
| Total Expenses per Form 990 | $2,894,750 |
| Expenses Not Reported on Form 990 | $92,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The 990 will be presented at the next available board of directors meeting, reviewed by the directors, and approved for signature by the board president.”
“One step further, inc. Reviews the conflict of interest policy on an annual basis to monitor and enforce compliance. At the beginning of each fiscal year, a renewed conflict of interest policy is presented to the board for approval and signatures.”
“There has been no change in the person employed as the executive director since the agency was organized in 1982. The board officers are elected on an annual basis and each year the board determines if compensation is fair. The executive director and board of directors determine the salaries of other key employees.”
“Form 990, financial statements, and conflict of interest policy will be available online as pdf documents. Additionally, all of the organization's funders require hard copies of these documents to be submitted on an annual basis.”
“One step further started one new program during the fiscal year: guilford teen traffic diversion program. See page 3, line 4d for program service descriptions.”
“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2022 and 2021.”
“Fundraising expenses included on form 990 statement of revenue -9.”
“Fundraising expenses included on form 990 statement of revenue 9.”
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 | 49014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. IN ADDITION, THE ORGANIZATION IS ADDRESSING COMMUNITY NUTRITION NEEDS TO EASE CONTRIBUTING FACTORS TO RESIDENTS ENTERING THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1849537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YVONNE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362753699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 623 EUGENE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2807740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 2035928 |
| IRS990/CYOtherRevenueAmt | 0 | 13957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 858822 |
| IRS990/CYTotalExpensesAmt | 0 | 2894750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2822054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2133 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12477 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30050 |
| IRS990/Desc | 0 | COMMUNITY SUPPORT AND NUTRITION PROGRAM ("CSNP") - THIS PROGRAM PROVIDES PATRON-CHOICE GROCERY DISTRIBUTION, HOME-DELIVERED GROCERY ASSISTANCE, LUNCH & LEARN NUTRITION EDUCATION & BUDGETING SKILLS, AND CONTAINER GARDENING ASSISTANCE TO FEDERAL TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM) TO ELIGIBLE LOW INCOME GUILFORD COUNTY INDIVIDUALS AND FAMILIES INCLUDING BUT NOT LIMITED TO THE UNEMPLOYED/UNDEREMPLOYED, THE HOMELESS, VETERANS, CHILDREN, THE LGBTQ COMMUNITY, THE DISABLED, SENIORS, CONE HEALTH FAMILY CLINIC PATIENTS, AND IMMIGRANTS SEEKING U.S. CITIZENSHIP. (FREE SERVICE) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118789 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93193 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1807513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 93193 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99118 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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 | 515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6181 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTYE YOUNG-STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARENCE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE CAUTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRY ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGIA NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBBIE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HONORABLE JUDGE ANGELA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MITCHELL LITTLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRITTANY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDRENA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM KEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YVONNE J JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN AYERS |
| 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 | 57050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 57952 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 865010 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2822063 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26974 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11629 |
| IRS990/InterestGrp/TotalAmt | 0 | 11629 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4306 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 598944 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. IN ADDITION, THE ORGANIZATION IS ADDRESSING COMMUNITY NUTRITION NEEDS TO EASE CONTRIBUTING FACTORS TO RESIDENTS ENTERING THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 181838 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 173877 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341249 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 295156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 248056 |
| IRS990/NoncashContributionsAmt | 0 | 1681145 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80618 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM/TRAINING SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | CSR RESTITUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1691120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1691120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14429 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7366 |
| IRS990/OtherRevenueTotalAmt | 0 | 7366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 602047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 602047 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58722 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187806 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 147737 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5564 |
| IRS990/PrincipalOfficerNm | 0 | ROBBIE PERKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GATE CITY COALITION ("GCC") - GCC IS AN ANTIVIOLENCE INITIATIVE DESIGNED TO UTILIZE THE CURE VIOLENCE HEALTH MODEL DEVELOPED BY THE UNIVERSITY OF CHICAGO TO ADDRESS THE ACTS OF VIOLENCE IN GREENSBORO, NORTH CAROLINA. THE TARGET POPULATIONS ARE INDIVIDUALS AT HIGH RISK OF INVOLVEMENT IN SHOOTINGS AND KILLINGS. IN ORDER TO BE SERVED BY THE PROGRAM, PROSPECTIVE CLIENTS MUST MEET CERTAIN CRITERIA. PROGRAM OBJECTIVES INCLUDE COMMUNITY MOBILIZATION, PUBLIC EDUCATION, AND IMPROVEMENT IN LAW ENFORCEMENT RELATIONSHIPS, OUTREACH SERVICES, AND VICTIM ADVOCACY. (FREE SERVICE) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 320929 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GUILFORD COUNTY TEEN COURT PROGRAM ("GTC") - THIS PROGRAM PROVIDES HEARINGS FOR YOUTH OFFENDERS AGES 6 TO 17 YEARS OLD WHO ARE REFERRED BY SROS OR JUVENILE COURT. REFERRED YOUTH MAY BE FIRST OFFENDERS OR YOUTH WHO HAVE NOT PARTICIPATED IN TEEN COURT BEFORE. CHARGES ADDRESSED BY TEEN COURT ARE CLASS I-III MISDEMEANORS. YOUTH ARE SENTENCED BY A PEER JURY AND GIVEN MANDATORY SANCTIONS SUCH AS SELF-ENRICHMENT PROGRAMS, EDUCATIONAL SEMINARS, COMMUNITY SERVICE WORK, AND JURY DUTIES. OTHER SANCTIONS INCLUDE LETTERS OF APOLOGY, CURFEWS, RESEARCH PAPERS, AND DRUG ASSESSMENTS. OFFENDERS WHO DO NOT SUCCESSFULLY FULFILL THEIR CONTRACTS ARE SENT TO JUVENILE COURT FOR STRICTER SANCTIONS AND/OR PROBATIONARY SUPERVISION. (FREE SERVICE) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103533 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY OFFENDER RESOURCE PROGRAM ("CORP") - THIS PROGRAM PROVIDES ADULT OFFENDERS RELEASED FROM JAIL, ADULT OFFENDERS WAITING FOR THEIR COURT DATE, OR CASES REFERRED FOR DEFERRED PROSECUTION A STRUCTURED PROGRAM TO ADDRESS THEIR NEEDS WHILE THEY AWAIT TRIAL. SERVICES INCLUDE ANGER MANAGEMENT INSTRUCTION, ADULT LIFE SKILLS/PARENTING SKILLS, AND ATTITUDE ORIENTATION/VALUES CLARIFICATION INSTRUCTION. REFERRALS ARE RECEIVED FROM THE DISTRICT ATTORNEY'S OFFICE, THE PUBLIC DEFENDERS' OFFICE, PRIVATE ATTORNEYS, PROBATION, AND JUDGES. (FREE SERVICE) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | JUNIOR/SENIOR LIFE SKILLS PROGRAM ("JSLS") - THIS PROGRAM PROVIDES CLASSES FOR AT-RISK, UNDISCIPLINED, OR DELINQUENT JUVENILES AGES 8 TO 17. CURRICULUM TOPICS INCLUDE CONFLICT RESOLUTION, ANGER MANAGEMENT, PEER PRESSURE, DECISION MAKING, HEALTH AND WELLNESS, GOAL SETTING, AND JOB READINESS. REFERRALS ARE RECEIVED FROM TEEN COURT, JUVENILE COURT COUNSELORS, SCHOOL RESOURCE OFFICERS, SCHOOL PERSONNEL, AND THE COMMUNITY. (FREE SERVICE) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ADULT MEDIATION SERVICES ("AMS") - THIS PROGRAM PROVIDES MEDIATION SESSIONS FOR ADULT PARTIES WHO HAVE DISPUTES AND ARE WILLING TO PARTICIPATE IN THE MEDIATION PROCESS. STAFF AND TRAINED VOLUNTEER MEDIATORS FACILITATE EACH MEDIATION SESSION. REFERRALS COME FROM THE CRIMINAL JUSTICE SYSTEM AND COMMUNITY SELF-REFERRALS. THE PROGRAM ALSO PROVIDES MEDICAID MEDIATION SERVICES FOR UNION AND ANSON COUNTIES. (CLERK OF COURT FEE FOR COURT-REFERRED CASES) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | COMMUNITY SERVICE-RESTITUTION PROGRAM ("CSR") - THIS PROGRAM PROVIDES 7 TO 16 YEAR-OLD YOUTH OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITY SERVICE AND VICTIM RESTITUTION SANCTIONS. ONE STEP FURTHER PAYS THE VICTIMS. PROGRAM STAFF MONITORS CLIENT PERFORMANCE AND SUBMITS REPORTS TO JUVENILE COURT COUNSELORS. REFERRALS COME FROM THE JUVENILE COURT SYSTEM. (FREE SERVICE) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | FAMILY FACTOR PROGRAM ("FF") - THIS PROGRAM UTILIZES CURRENT LGBTQ SUPPORT SERVICES, FAMILY THERAPY COMMUNITY PROVIDERS, AND TRAINED FACILITATORS TO IMPROVE FAMILY RELATIONSHIPS AND PROVIDE SUPPORT AND GUIDANCE TO LGBTQ YOUTH AND THEIR FAMILIES. THE PROGRAM IS CONDUCTED IN 10-WEEK (20 HOURS) BLOCKS THROUGHOUT THE YEAR. THE PROGRAM SERVES LGBTQ YOUTH AGES 12-24 AND THEIR FAMILY AND/OR CARE PROVIDERS. REFERRALS ARE ACCEPTED FROM SCHOOLS, JUVENILE COURT OFFICIALS, SCHOOL RESOURCE OFFICERS, FOSTER CARE PROVIDERS, PFLAG, YOUTH SAFE, TRIAD HEALTH PROJECT, DSS, THE GUARDIAN AD LITEM OFFICE, GSAS (GAY STUDENT ALLIANCES), YOUTH FOCUS-ACT TOGETHER, COMMUNITY AGENCIES, AND SELF REFERRALS. (FREE SERVICE) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | TEEN TRAFFIC PROGRAM DESCRIPTION ("TTD") - THE GUILFORD TEEN TRAFFIC DIVERSION PILOT PROGRAM PROVIDES THE OPPORTUNITY FOR 16-18 YEAR OLDS CHARGED WITH TRAFFIC OFFENCES TO BE DIVERTED FROM ADULT COURT WHILE ADDRESSING POTENTIAL CAUSES FOR THE OFFENSE AND INCREASING PUBLIC SAFETY. THE REQUIRED SANCTION FOR PROGRAM COMPLETION AND DISMISSAL OF CHARGES IS SATISFACTORY COMPLETION OF THE ALIVE AT 25 4-HOUR OR 8-HOUR CLASS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | BURLINGTON POLICE DEPARTMENT/JUVENILE MEDIATION SERVICES ("BPD-JUVMED") - PROVIDES EFFECTIVE DIVERSION, PRE-ADJUDICATION, PROBATION AND RE-ENTRY OPTIONS TO ADDRESS JUVENILE CRIME IN SELECTED BURLINGTON/ALAMANCE COUNTY SCHOOLS BY UTILIZING RESTORATIVE JUSTICE PROCESSES SUCH AS VICTIM-OFFENDER MEDIATION, FAMILY GROUP CONFERENCING, AND PEACEMAKER CIRCLES. SERVICES ARE PROVIDED ON-SITE. YOUTH REFERRALS ARE RECEIVED FROM JUVENILE COURT COUNSELORS, JUDGES, SCHOOL RESOURCE OFFICERS, AND SCHOOL REPRESENTATIVES. (FREE SERVICE) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 97028 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 76861 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 45125 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 87322 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 34082 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 5675 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 36939 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2199771 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 1341342 |
| IRS990/PYOtherRevenueAmt | 0 | 16059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 854421 |
| IRS990/PYTotalExpensesAmt | 0 | 2195763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2216127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2807740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2199771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2007996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9048717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20146 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.