Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 58-2139195 • 501(c)3 • Hickory, NC
Profile
Ensuring every child in catawba county enters kindergarten prepared for lifelong success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$906,553
Up $102,101 (+13%) from 2024
Liabilities
Up$18,528
Up $10,697 (+137%) from 2024
Net Assets
Up$888,025
Up $91,404 (+11%) from 2024
Revenue
Down$4,432,580
Down $153,020 (-3.3%) from 2024
Expenses
Down$4,341,176
Down $92,152 (-2.1%) from 2024
Net Income
Down$91,404
Down $60,868 (-40%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Ensuring every child in catawba county enters kindergarten prepared for lifelong success.
All children will begin school ready to learn as a result of collaboration between families and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $779,232 | $704,692 | ▼ $74,540 |
| Investments in Publicly Traded Securities | - | $172,041 | - |
| Cash and Non-Interest-Bearing Accounts | $220 | $220 | → $0 |
| Total Assets | $804,452 | $906,553 | ▲ $102,101 |
| Other Assets Total | $25,000 | $29,600 | ▲ $4,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,831 | $18,528 | ▲ $10,697 |
| Total Liabilities | $7,831 | $18,528 | ▲ $10,697 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $588,158 | $612,272 | ▲ $24,114 |
| Net Assets Without Donor Restrictions | $208,463 | $275,753 | ▲ $67,290 |
| Total Net Assets Fund Balance | $796,621 | $888,025 | ▲ $91,404 |
| Total Liabilities and Net Assets / Fund Balance | $804,452 | $906,553 | ▲ $102,101 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $25,000 | $4,600 | - | - | $29,600 |
| 2023 | $25,000 | - | - | - | $25,000 |
| 2022 | $25,000 | - | - | - | $25,000 |
| 2021 | - | $25,000 | - | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Lyke Holden | Executive Director | FT | $103,877 | $18,637 | $122,514 |
| Name | Title |
|---|---|
| Yaidee Fox | Board Chair |
| Siobhan Leondorf | Vice Chair |
| Elizabeth Barahona | Board Member |
| Jennifer Mccracken | Board Member |
| Jonathan Mcginnis | Board Member |
| Jr Sigmon | Board Member |
| Kelly Winters | Board Member |
| Leah Snedegar | Board Member |
| Mary Furtado | Board Member |
| Michael Mcnally | Board Member |
| Pam Ussery | Board Member |
| Ryan Mccreary | Board Member |
| Sarah Luhrs | Board Member |
| Vanessa Furches | Board Member |
| Karen Harrington | Secretary |
| Jameil Surratt | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,548,770 |
| Salaries, Compensation, and Employee Benefits | $631,897 |
| Other Expenses | $160,509 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,498,721 | - | - | $3,498,721 |
| Other Salaries and Wages | $266,653 | $115,545 | - | $382,198 |
| Current Officers, Directors, Trustees, and Key Employees | $50,922 | $58,644 | - | $109,566 |
| Other Employee Benefits | $51,588 | $27,194 | - | $78,782 |
| Grants to Domestic Individuals | $50,049 | - | - | $50,049 |
| Occupancy | $29,926 | $15,800 | - | $45,726 |
| Payroll Taxes | $24,631 | $13,633 | - | $38,264 |
| Fees for Services Other | $25,919 | $1,000 | - | $26,919 |
| Pension Plan Contributions | $14,539 | $8,548 | - | $23,087 |
| Fees for Services Accounting | $5,000 | $5,515 | - | $10,515 |
| Office Expenses | $4,121 | $5,286 | - | $9,407 |
| Travel | $3,309 | $4,357 | - | $7,666 |
| Information Technology | $1,779 | $5,770 | - | $7,549 |
| Insurance | $3,114 | $4,191 | - | $7,305 |
| Advertising | $3,732 | $2,993 | - | $6,725 |
| All Other Expenses | $806 | $5,869 | - | $6,675 |
| Conferences and Meetings | $2,688 | $1,561 | - | $4,249 |
| Other Expenses | $1,937 | $2,049 | - | $3,986 |
| Fees for Services Legal | - | $3,783 | - | $3,783 |
| Total Functional Expenses | $4,047,229 | $293,947 | $0 | $4,341,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,341,176 |
| Total Expenses per Audited Statements | $4,341,176 |
| Total Expenses per Form 990 | $4,341,176 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hickory Public Schools | Hickory, NC | Government | NC PRE-K CLASSROOMS, PARENTING EDUCATION CLASSES, READY SCHOOL; SS CHILDRENS RESOURCE CENTER | $1,115,735 |
| Catawba Co Schools | Newton, NC | Government | Nc Pre-k Classrooms, Ss Childrens Resource Center | $897,760 |
| Catawba Co Dept of Social Services | Hickory, NC | Government | Special Needs Early Intervention Education Specialist, Team Clinicians, and Triple P | $544,215 |
| Newton-conover Public Schools | Newton, NC | Government | Nc Pre-k Classrooms, Ss Childrens Resource Center | $313,968 |
| Sipes Orchard Home | Conover, NC | 501 (c) (3) | Nc Pre-k Classroom, Ss Childrens Resource Center | $248,055 |
| Catawba County Public Health | Hickory, NC | Government | Health & Safety - Public Health Nurse | $175,000 |
| A New Beginnings Child Care | Newton, NC | - | Nc Pre-k Classroom, Ss Childrens Resource Center | $119,354 |
| Sherrills Ford Learning Academy | Sherrills Ford, NC | - | Nc Pre-k Classroom, Ss Childrens Resource Center | $84,123 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,480 |
| Fundraising Direct Expenses | $9,015 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 31st Building Brighter Futures | $27,480 | $27,480 | $1,993 | $25,487 |
| Total Events | $27,480 | $27,480 | $9,015 | $18,465 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jr Sigmon | Key Employee of Catawba County Public Schools | Catawba County Public Schools Is a Direct Service Provider That Receives Funding From the Partnership. | No | $897,760 |
| Karen Harrington | Key Employee of Catawba County Department of Social Services | Catawba County Department of Social Services Is a Direct Service Provider That Receives Funding From the Partnership. | No | $544,215 |
| Jennifer Mccracken | Key Employee of Catawba County Public Health | Catawba County Public Health Is a Direct Service Provider That Receives Funding From the Partnership. | No | $175,000 |
“Return is reviewed by staff and executive director. Executive committee reviews form 990 and after any corrections/questions are addressed, recommends filing of the 990 as prepared to the full board. Copies are made available to the full board. Form 990 then filed with the irs after board approves the executive committee motion.”
“Monitored and reviewed at each board meeting.”
“Annual review done by executive committee with budgets approved by the board. Documented in board minutes.”
“Organization maintains a public disclosure file folder that it updates annually. The folder is available to any person(s) who request to view the documents.”
“The organization uses the modified cash basis of accounting for its books and records and for 990 purposes. This method of accounting is required by the nc state auditors office and the nc partnership for children, inc. These organizations have regulatory oversite of the catawba county partnership for children, inc.”
“The north carolina general statutes require a bi-annual audit. The north carolina partnership for children, inc oversees a statewide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversight of their audit.”
“The organization was required and did have an omb-133 audit for the year ended 6-30-25.”
“To support the organization and its programs”
“The catawba county partnership for children is exempt from payment of income taxes under the provision of section 501 (c)(3) of the internal revenue code, except to the extent of taxes on any unrelated business income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority. The catawba county partnership for children does not believe there are any unrecognized tax benefits or costs as of june 30, 2025. Income tax returns from 2022 through 2024 are open to examination by the tax authorities.”
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 | 7831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALL CHILDREN WILL BEGIN SCHOOL READY TO LEARN AS A RESULT OF COLLABORATION BETWEEN FAMILIES AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6725 |
| IRS990/AllOtherContributionsAmt | 0 | 115308 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286956505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 738 4TH STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HICKORY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4381173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3548770 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7654 |
| IRS990/CYOtherExpensesAmt | 0 | 160509 |
| IRS990/CYOtherRevenueAmt | 0 | 21473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 631897 |
| IRS990/CYTotalExpensesAmt | 0 | 4341176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4432580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHILD CARE AND EDUCATION QUALITY-CHILD CARE RESOURCE & REFERRAL TO FAMILIES AND TECHNICAL ASSISTANCE TO CHILD CARE STAFF. 145 CHILD CARE REFERRALS MADE FOR CHILDREN UNDER AGE 5; 15 CHILD CARE PROGRAMS WERE PROVIDED TECHNICAL ASSISTANCE; 290 EARLY CHILDHOOD TEACHERS ATTENDED TRAINING WORKSHOPS; 5 POTENTIAL PROVIDERS RECEIVED START UP ASSISTANCE. 145 PARENTS RECEIVED INFORMATION/REFERRALS ABOUT COMMUNITY RESOURCES OTHER THAN CHILD CARE. EARLY CHILDHOOD EDUCATION SPECIALISTS PROVIDED CONSULTATION, TECHNICAL ASSISTANCE AND FACILITY-SPECIFIC TRAINING TO CHILD CARE STAFF. 46 CHILD CARE FACILITIES RECEIVED TECHNICAL ASSISTANCE TO MAINTAIN OR IMPROVE QUALITY. DCDEE EVALUATION OF AUTHORIZED IN-SERVICE TRAINING IMPROVED TEACHER KNOWLEDGE. 496 OUT OF THE 516 STRONGLY AGREED THEY COULD IMMEDIATELY USE THE KNOWLEDGE IN THEIR JOB. CLINICAL SPECIALISTS ADDRESSED THE SOCIAL/EMOTIONAL/BEHAVIORAL NEEDS OF YOUNG CHILDREN THROUGH CONSULTATION, EVALUATION, INTERVENTION AND THERAPEUTIC SUPPORT TO IDENTIFIED CHILDREN, ASSISTANCE TO THEIR CHILD CARE PROVIDERS, PARENT EDUCATION AND REFERRAL TO OTHER AGENCIES. 114 PARENTS RECEIVED INDIVIDUALIZED SERVICES SUCH AS ASSESSMENTS, IN-OFFICE THERAPY, TRIPLE P PARENTING EDUCATION AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 588158 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 612272 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 816237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5515 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10515 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3783 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26919 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18637 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH BARAHONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANESSA FURCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN MCCREARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YAIDEE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEAH SNEDEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMEIL SURRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY FURTADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH LUHRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIOBHAN LEONDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM USSERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JR SIGMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY LYKE HOLDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103877 |
| 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 | BOARD MEMBER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27480 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4265865 |
| IRS990/GrantAmt | 0 | 524994 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50049 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50049 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3498721 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3498721 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15269 |
| IRS990/GrossReceiptsAmt | 0 | 4456518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5770 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7549 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 172041 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14923 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENSURING EVERY CHILD IN CATAWBA COUNTY ENTERS KINDERGARTEN PREPARED FOR LIFELONG SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 796621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 888025 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18465 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 208463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275753 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78782 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNITURE/EQUIP, UNDER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3986 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBUR. - SALES TAX |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3008 |
| IRS990/OtherRevenueTotalAmt | 0 | 3008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13633 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38264 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14539 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY LYKE HOLDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CRC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATE MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREATION STATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 407 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORT- PARENTS AS TEACHERS (PAT) CURRICULUM USED TO ADDRESS THE NEEDS OF PARENTS OF YOUNG CHILDREN TO IMPROVE PARENTING SKILLS, PREPARE CHILDREN FOR SCHOOL SUCCESS, AND ACCESS APPROPRIATE COMMUNITY SERVICES. 119 CHILDREN AND 131 PARENTS WERE SERVED. 1363 HOME VISITS WERE MADE, 110 PLAY GROUP MEETINGS WERE HELD INVOLVING 88 PARENTS, FAMILIES RECEIVED 118 REFERRALS/CONNECTIONS TO COMMUNITY RESOURCES. FAMILIES OF 411 QUALIFYING CHILDREN RECEIVED ASSISTANCE IN PAYING FOR CHILD CARE. PARENT SUPPORT TEAM/ TRIPLE P PROVIDED PARENTING EDUCATION AND SUPPORT SERVICES UTILIZING THE TRIPLE P CURRICULUM; 5 NEW PRACTITIONERS RECEIVED ACCREDITATION IN VARIOUS TRIPLE P MODULES IN LEVELS 2-5. 43 PARENTS/GUARDIANS PARTICIPATED IN ONE-TIME TRIPLE P PARENT EDUCATION EVENTS, AND 71 PARENTS/GUARDIANS PARTICIPATED IN INTENSIVE, ONGOING (MULTIPLE SESSION) PARENT EDUCATION EVENTS. 101 CHILDREN IMPACTED. IMAGINATION LIBRARY PROVIDED FREE MONTHLY DELIVERY OF AN AGE-APPROPRIATE BOOK TO CHILDREN WHO ARE REGISTERED IN DATABASE; ENCOURAGES FAMILIES TO ENGAGE IN LITERACY ACTIVITIES, ENHANCING KINDERGARTEN READINESS. 7037 CHILDREN AGES 0-5 WERE BEING SERVED DURING THE YEAR.KIDSREADY CATAWBA IS A SYSTEMS-BUILDING ACTIVITY, DESIGNED TO HELP OUR EARLY CHILDHOOD AND K-12 COMMUNITIES WORK TOGETHER TO INCREASE 3RD GRADE READING SCORES. THE INITIATIVE FOCUSES ON DEVELOPING LEADERSHIP, ANALYZING EXISTING LOCAL FUNDING AND DATA, IDENTIFYING PRIORITIES FOR IMPLEMENTING NEW OR IMPROVED PRACTICES, AND FORMULATING STRATEGIES FOR STRENGTHENING SYSTEM INFRASTRUCTURE AND IMPROVING OUTCOMES FOR CHILDREN AND FAMILIES. 18 MEETINGS WERE CONVENED TO OPERATIONALIZE OUR COUNTY'S KIDSREADY STRATEGIC ROADMAP. DIAPER PANTRY PROVIDED EMERGENCY SUPPLIES OF DIAPERS TO 399 FAMILIES.39,750 DIAPERS WERE SUPPLIED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 740121 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 699932 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NC PRE K - DEVELOPMENT AND IMPLEMENTATION OF PREKINDERGARTEN PROGRAM FOR FOUR YEAR OLDS WHO ARE AT RISK FOR FAILURE IN KINDERGARTEN IN ORDER TO ENHANCE KINDERGARTEN READINESS. 410 CHILDREN SERVED THROUGH 30 CLASSROOMS IN PUBLIC SCHOOLS AND PRIVATE CHILD CARE CENTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2314921 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2148844 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTH & SAFETY- CHILD CARE HEALTH CONSULTANTS ADDRESSED THE HEALTH NEEDS OF YOUNG CHILDREN IN THE AREAS OF HIGHWAY SAFETY, IMMUNIZATIONS, CHILD CARE SANITATION, DISEASE PREVENTION, ETC. THROUGH TRAININGS, EDUATION AND REFERRALS. CONSULTANTS SERVED 44 CHILD CARE PROGRAMS; PROVIDED TRAINING FOR 892 CHILD CARE PROVIDERS; 126 CHRONICALLY ILL CHILDREN RECEIVED CASE MANAGEMENT/SPECIAL HEALTH CARE PLANS. 221 PARENTS RECEIVED INSPECTION AND INSTRUCTIONS ON USING THEIR CAR SEATS APPROPRIATELY, AND 6 CAR SEAT SAFETY TEACHING EVENTS WERE HELD IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 175950 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 175000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4560755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3687688 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4854 |
| IRS990/PYOtherExpensesAmt | 0 | 133570 |
| IRS990/PYOtherRevenueAmt | 0 | 18402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 612070 |
| IRS990/PYTotalExpensesAmt | 0 | 4433328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4585600 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 779232 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 704692 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2020 AMOUNT: $ 1,833. 2021 AMOUNT: $ 3,858. 2022 AMOUNT: $ 5,516. 2023 AMOUNT: $ 4,088. 2024 AMOUNT: $ 3,008. FUNDRAISING - 2020 AMOUNT: $ 9,397. 2021 AMOUNT: $ 1,499. 2023 AMOUNT: $ 14,314. 2024 AMOUNT: $ 18,465. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4381173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4560755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4441110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4565201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4515193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22463432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61978 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22463432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4381173 |
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