Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 59-0668485 • 501(c)3 • Jacksonville, FL
Profile
Hope haven's multi-disciplinary team provides excellence in educational, psychological and related therapeutic services for children, families and young adults with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$6,814,113
Up $395,271 (+6.2%) from 2024
Liabilities
Up$236,606
Up $31,289 (+15%) from 2024
Net Assets
Up$6,577,507
Up $363,982 (+5.9%) from 2024
Revenue
Up$5,252,347
Up $277,970 (+5.6%) from 2024
Expenses
Up$4,890,028
Up $127,132 (+2.7%) from 2024
Net Income
Up$362,319
Up $150,838 (+71%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Hope haven's multi-disciplinary team provides excellence in educational, psychological and related therapeutic services for children, families and young adults with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,719,902 | $2,559,081 | ▼ $160,821 |
| Savings and Temporary Cash Investments | $1,645,652 | $1,727,679 | ▲ $82,027 |
| Cash and Non-Interest-Bearing Accounts | $1,146,807 | $1,616,056 | ▲ $469,249 |
| Investments in Publicly Traded Securities | $517,626 | $532,494 | ▲ $14,868 |
| Accounts Receivable | $97,135 | $123,956 | ▲ $26,821 |
| Land, Buildings, and Equipment, Net | $158,227 | $107,076 | ▼ $51,151 |
| Prepaid Expenses and Deferred Charges | $77,254 | $78,970 | ▲ $1,716 |
| Pledges and Grants Receivable | $31,775 | $50,000 | ▲ $18,225 |
| Total Assets | $6,418,842 | $6,814,113 | ▲ $395,271 |
| Other Assets Total | $24,464 | $18,801 | ▼ $5,663 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,404 | $219,062 | ▲ $44,658 |
| Mortgage Notes Payable Secured by Investment Property | $30,913 | $17,544 | ▼ $13,369 |
| Total Liabilities | $205,317 | $236,606 | ▲ $31,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,845,449 | $5,878,729 | ▲ $33,280 |
| Net Assets With Donor Restrictions | $368,076 | $698,778 | ▲ $330,702 |
| Total Net Assets Fund Balance | $6,213,525 | $6,577,507 | ▲ $363,982 |
| Total Liabilities and Net Assets / Fund Balance | $6,418,842 | $6,814,113 | ▲ $395,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $284,199 | - | $284,199 |
| Equipment | $69,057 | $194,298 | $263,355 |
| Other Land Buildings | $38,019 | $68,616 | $106,635 |
| Closely Held Equity Interests | $2,559,081 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allison Cato-jackson | Clinical Ser | FT | $192,853 | $192,853 |
| Allison Cato-jackson | Clinical Services | - | $192,853 | $192,853 |
| Stella Johnson | CEO | FT | $166,485 | $166,485 |
| Kim Jufer | CAO | FT | $109,802 | $109,802 |
| Name | Title |
|---|---|
| Tyler Corn | Board Chair |
| Clyde Brumfield | Director |
| Jana Kolarik | Director |
| Josh Becksmith | Director |
| Karl Mcgarvey | Director |
| Kirsten Barnhorst | Director |
| Leonard Feigel | Director |
| Mclain Johnson | Director |
| Dan Wilensky | Governanc Co |
| Margaret Pickett | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $32,604 | Fair Value |
| Total Noncash Contributions | 1 | $32,604 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,624,882 |
| Other Expenses | $2,265,146 |
| Total Fundraising Expense | $249,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,598,723 | $245,913 | $114,132 | $1,958,768 |
| Occupancy | $449,466 | $29,102 | $10,126 | $488,694 |
| Current Officers, Directors, Trustees, and Key Employees | $225,502 | $34,686 | $16,099 | $276,287 |
| Fees for Services Other | $136,463 | $56,113 | $49,643 | $242,219 |
| Other Employee Benefits | $173,510 | $34,990 | $14,502 | $223,002 |
| Payroll Taxes | $129,801 | $26,175 | $10,849 | $166,825 |
| Office Expenses | $137,508 | $15,011 | $11,207 | $163,726 |
| Insurance | - | $75,588 | - | $75,588 |
| Depreciation Depletion | $42,240 | $6,823 | $2,088 | $51,151 |
| Other Expenses | $23,127 | $25,479 | $606 | $49,212 |
| All Other Expenses | $25,336 | $2,983 | $4,148 | $32,467 |
| Fees for Services Legal | $14,391 | $5,918 | $5,235 | $25,544 |
| Advertising | $22,551 | $1,011 | $752 | $24,314 |
| Fees for Services Accounting | $5,296 | $2,178 | $1,927 | $9,401 |
| Travel | $4,143 | $237 | $114 | $4,494 |
| Total Functional Expenses | $4,050,727 | $590,300 | $249,001 | $4,890,028 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,890,028 |
| Total Expenses per Audited Statements | $4,890,028 |
| Total Expenses per Form 990 | $4,890,028 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is prepared by the association's independent auditors. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed and approved by the executive management.”
“The ethics and conflict of interest policies are reviewed annually and any related issues are discussed at board meetings and recorded in the minutes. Enforcement is outlined in our policies and our compliance plan.”
“The ceo's compensation is determined using comparative studies of other executives in similar positions. The ceo's compensation is approved by the association's board of directors.”
“The compensation for other key employees is determined by the ceo and included in the annual budget which is approved by the board of directors.”
“The annual audited financial statements are made available on guidestar. Other documents are available for inspection at the association's main office upon request.”
“Hope haven offers specialized education and services for children and their families using individual and family/group counseling, tutoring, assistive technology, day camps, behavioral and learning disabilities evaluations, and employment services. Hope haven offers professional counseling services for the family's individual needs. Counseling is offered for children, adolescents and families with a wide range of services including parent-child interaction therapy, individual or family therapy, anger management groups and specialized training for parents of children with special needs. The clinic assesses anxiety and depression in children and adolescents, and offers treatment. Hope haven provides group and individual tutoring, computer-based tutoring and special reading programs. Hope haven works to coordinate tutor lessons with classroom activities for maximum benefit. Assistive technology can unleash the potential of children and adults with disabilities. Devices such as switch-operated toys, communication tools and voice-activated computers give motion to those who cannot move and voices to those who cannot speak, enabling more independent living skill development for satisfying lives and careers. Hope haven's lucy gooding center for learning provides evaluations, training, tutoring, workshops, and community support. Hope haven's educational services are designed to enhance a child's learning by pinpointing specific strengths and weaknesses. Individually administered tests are used to measure intelligence and academic achievement. The results can be used to diagnose learning disabilities, recommend remedial programs, assess school-related behavior problems and identify strategies that can best meet each child's learning needs. Hope haven's employment services provides job search and employment assistance to individuals with disabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97135 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 752 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24314 |
| IRS990/AllOtherContributionsAmt | 0 | 500200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM JUFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043465100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 BEACH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1146807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1616056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 276287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2497667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119197 |
| IRS990/CYOtherExpensesAmt | 0 | 2265146 |
| IRS990/CYOtherRevenueAmt | 0 | 411891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2223592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 362319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2624882 |
| IRS990/CYTotalExpensesAmt | 0 | 4890028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 249001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5252347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2088 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51151 |
| IRS990/Desc | 0 | HOPE HAVEN OFFERS SPECIALIZED EDUCATION AND SERVICES FOR CHILDREN AND THEIR FAMILIES USING INDIVIDUAL AND FAMILY/GROUP COUNSELING, TUTORING, ASSISTIVE TECHNOLOGY, DAY CAMPS, BEHAVIORAL AND LEARNING DISABILITIES EVALUATIONS, AND EMPLOYMENT SERVICES. HOPE HAVEN OFFERS PROFESSIONAL COUNSELING SERVICES FOR THE FAMILY'S INDIVIDUAL NEEDS. COUNSELING IS OFFERED FOR CHILDREN, ADOLESCENTS AND FAMILIES WITH A WIDE RANGE OF SERVICES INCLUDING PARENT-CHILD INTERACTION THERAPY, INDIVIDUAL OR FAMILY THERAPY, ANGER MANAGEMENT GROUPS AND SPECIALIZED TRAINING FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. THE CLINIC ASSESSES ANXIETY AND DEPRESSION IN CHILDREN AND ADOLESCENTS, AND OFFERS TREATMENT. HOPE HAVEN PROVIDES GROUP AND INDIVIDUAL TUTORING, COMPUTER-BASED TUTORING AND SPECIAL READING PROGRAMS. HOPE HAVEN WORKS TO COORDINATE TUTOR LESSONS WITH CLASSROOM ACTIVITIES FOR MAXIMUM BENEFIT. ASSISTIVE TECHNOLOGY CAN UNLEASH THE POTENTIAL OF CHILDREN AND ADULTS WITH DISABILITIES. DEVICES SUCH AS SWITCH-OPERATED TOYS, COMMUNICATION TOOLS AND VOICE-ACTIVATED COMPUTERS GIVE MOTION TO THOSE WHO CANNOT MOVE AND VOICES TO THOSE WHO CANNOT SPEAK, ENABLING MORE INDEPENDENT LIVING SKILL DEVELOPMENT FOR SATISFYING LIVES AND CAREERS. HOPE HAVEN'S LUCY GOODING CENTER FOR LEARNING PROVIDES EVALUATIONS, TRAINING, TUTORING, WORKSHOPS, AND COMMUNITY SUPPORT. HOPE HAVEN'S EDUCATIONAL SERVICES ARE DESIGNED TO ENHANCE A CHILD'S LEARNING BY PINPOINTING SPECIFIC STRENGTHS AND WEAKNESSES. INDIVIDUALLY ADMINISTERED TESTS ARE USED TO MEASURE INTELLIGENCE AND ACADEMIC ACHIEVEMENT. THE RESULTS CAN BE USED TO DIAGNOSE LEARNING DISABILITIES, RECOMMEND REMEDIAL PROGRAMS, ASSESS SCHOOL-RELATED BEHAVIOR PROBLEMS AND IDENTIFY STRATEGIES THAT CAN BEST MEET EACH CHILD'S LEARNING NEEDS. HOPE HAVEN'S EMPLOYMENT SERVICES PROVIDES JOB SEARCH AND EMPLOYMENT ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25544 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STELLA JOHNSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNANC CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLINICAL SER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1997467 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5252347 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2719902 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2559081 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 517626 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 532494 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369990 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17544 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6213525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6577507 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43177 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43177 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5845449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5878729 |
| IRS990/NoncashContributionsAmt | 0 | 32604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10126 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 449466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 488694 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18801 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14502 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223002 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HERITAGE HOLDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6563 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1010 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 855387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 855387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HERITAGE HOLDINGS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 360000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8714 |
| IRS990/OtherRevenueTotalAmt | 0 | 368714 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1598723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1958768 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10849 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166825 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77254 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78970 |
| IRS990/PrincipalOfficerNm | 0 | STELLA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2223592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2223592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2470902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 111719 |
| IRS990/PYOtherExpensesAmt | 0 | 2164267 |
| IRS990/PYOtherRevenueAmt | 0 | 403068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1988688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2598629 |
| IRS990/PYTotalExpensesAmt | 0 | 4762896 |
| IRS990/PYTotalRevenueAmt | 0 | 4974377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43177 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2223592 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1645652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1727679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 54,577 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2497667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2475477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3066505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2391374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12901925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 162374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 639610 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8410896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12901925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2497667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2470902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2475477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3066505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2391374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12901925 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13596112 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 2559081 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263355 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4890028 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 284199 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 284199 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106635 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1663 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5252347 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 391275 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2559081 |
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