Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 58-1484818 • 501(c)3 • Greensboro, NC
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$661,137
Down $171,549 (-21%) from 2023
Liabilities
Down$357,168
Down $171,129 (-32%) from 2023
Net Assets
Down$303,969
Down $420 (-0.1%) from 2023
Revenue
Up$3,474,387
Up $276,187 (+8.6%) from 2023
Expenses
Up$3,474,807
Up $239,747 (+7.4%) from 2023
Net Income
Up-$420
Up $36,440 (+99%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | $314,370 | $313,079 | ▼ $1,291 |
| Pledges and Grants Receivable | $174,786 | $222,195 | ▲ $47,409 |
| Savings and Temporary Cash Investments | $98,128 | $46,578 | ▼ $51,550 |
| Inventories for Sale or Use | $23,695 | $15,342 | ▼ $8,353 |
| Cash and Non-Interest-Bearing Accounts | $6,937 | $7,300 | ▲ $363 |
| Prepaid Expenses and Deferred Charges | $5,564 | $5,564 | → $0 |
| Accounts Receivable | $199 | $196 | ▼ $3 |
| Total Assets | $832,686 | $661,137 | ▼ $171,549 |
| Other Assets Total | $209,007 | $50,883 | ▼ $158,124 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $168,059 | $162,390 | ▼ $5,669 |
| Deferred Revenue | $92,711 | $81,212 | ▼ $11,499 |
| Other Liabilities | $212,616 | $57,395 | ▼ $155,221 |
| Accounts Payable and Accrued Expenses | $54,911 | $56,171 | ▲ $1,260 |
| Total Liabilities | $528,297 | $357,168 | ▼ $171,129 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $203,362 | $194,140 | ▼ $9,222 |
| Net Assets With Donor Restrictions | $101,027 | $109,829 | ▲ $8,802 |
| Total Net Assets Fund Balance | $304,389 | $303,969 | ▼ $420 |
| Total Liabilities and Net Assets / Fund Balance | $832,686 | $661,137 | ▼ $171,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $135,910 | $186,111 | $322,021 |
| Equipment | $65,203 | $122,440 | $187,643 |
| Land | $104,074 | - | $104,074 |
| Other Land Buildings | $7,892 | $21,703 | $29,595 |
| Other Assets Org | $50,883 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Ayers | Finance Director | FT | $65,697 | $8,438 | $74,135 |
| Yvonne J Johnson | Executive Director | PT | $60,700 | $502 | $61,202 |
| Andrena Coleman | Director | - | $10,500 | - | $10,500 |
| Name | Title |
|---|---|
| Robbie Perkins | President |
| Mitchell Little Jr | Vice President |
| Brittany Carroll | Director |
| Clarence Bryant | Director |
| Elizabeth Krusch | Director |
| Heather Hayes | Director |
| Henry Isaacson | Director |
| Honorable Judge Angela Foster | Director |
| Jim Kee | Director |
| Ron Miller | Director |
| Sarah Rogers | Director |
| Bettye Young-stewart | Secretary |
| Tom Terrell | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $1,944,335 |
| Total Noncash Contributions | $1,944,335 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,357,382 |
| Salaries, Compensation, and Employee Benefits | $1,117,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $778,069 | - | - | $778,069 |
| Current Officers, Directors, Trustees, and Key Employees | - | $138,397 | - | $138,397 |
| Other Employee Benefits | $115,774 | $9,740 | - | $125,514 |
| Fees for Services Other | $97,463 | - | - | $97,463 |
| Payroll Taxes | $64,858 | $10,587 | - | $75,445 |
| Occupancy | - | $57,960 | - | $57,960 |
| Office Expenses | - | $47,944 | - | $47,944 |
| Depreciation Depletion | - | $33,443 | - | $33,443 |
| Insurance | $359 | $31,585 | - | $31,944 |
| Fees for Services Accounting | - | $23,000 | - | $23,000 |
| Interest | - | $13,814 | - | $13,814 |
| All Other Expenses | $9,841 | $2,907 | - | $12,748 |
| Information Technology | $11,940 | - | - | $11,940 |
| Other Expenses | $9,370 | $5,466 | - | $9,370 |
| Conferences and Meetings | $3,046 | - | - | $3,046 |
| Travel | $2,037 | - | - | $2,037 |
| Total Functional Expenses | $3,099,964 | $374,843 | $0 | $3,474,807 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,620,230 |
| Expenses per Audited Statements | $3,474,807 |
| Total Expenses per Form 990 | $3,474,807 |
| Expenses Not Reported on Form 990 | $145,423 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,658 |
| Fundraising Direct Expenses | $25,973 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 40th Anniversay Event | $19,825 | $19,825 | $14,041 | $5,784 |
| Executive Director Retirement Event | $19,600 | $19,600 | $7,310 | $12,290 |
| Total Events | $39,425 | $39,425 | $25,973 | $13,452 |
| Liability | Amount |
|---|---|
| Operating Lease Liability, Current Portion | $40,770 |
| Operating Lease Liability, Non-current Portion | $16,625 |
“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.”
“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.”
“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 2024 and 2023.”
“Fundraising expenses included on form 990 statement of revenue -25,973.”
“Fundraising expenses included on form 990 statement of revenue 25,973.”
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 | 54911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196 |
| 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 | 2073630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDRENA COLEMAN |
| 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 | 6937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3448784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 2357382 |
| IRS990/CYOtherRevenueAmt | 0 | 23977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1117425 |
| IRS990/CYTotalExpensesAmt | 0 | 3474807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3474387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92711 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81212 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33443 |
| 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 | 101027 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109829 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2093767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 109829 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97463 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97463 |
| 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 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 6 | 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 | 502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETTYE YOUNG-STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARENCE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH KRUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBBIE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HONORABLE JUDGE ANGELA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MITCHELL LITTLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRITTANY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM KEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YVONNE J JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDRENA COLEMAN |
| 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 | 60700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 65697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 10500 |
| 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 |
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| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46658 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1265325 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3500360 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11940 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31944 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13814 |
| IRS990/InterestGrp/TotalAmt | 0 | 13814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23695 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 643333 |
| 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 | 168059 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303969 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20685 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194140 |
| IRS990/NoncashContributionsAmt | 0 | 1944335 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47944 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 209007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50883 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125514 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PANTRY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CSR RESTITUTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1954224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1954224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 212616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/OtherRevenueTotalAmt | 0 | 767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 778069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 778069 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75445 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174786 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 222195 |
| 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/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFLICT RESOLUTION TR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 625 |
| 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 | 524934 |
| 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 | 90302 |
| 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/ExpenseAmt | 0 | 109457 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 100151 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 45984 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 61657 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 42952 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 30760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3189143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 2193140 |
| IRS990/PYOtherRevenueAmt | 0 | 7440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1041920 |
| IRS990/PYTotalExpensesAmt | 0 | 3235060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3198200 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3448784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3189143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2807740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2199771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2007996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13653434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29889 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8952 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77854 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13653434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3448784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3189143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2807740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2199771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2007996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13653434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13761177 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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