Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 59-1842440 • 501(c)3 • Jacksonville, FL
Profile
To empower all people with a disability (as defined in the americans with disabilities act or rehab act of 1973) to live independent, self-empowered lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,159,106
Down $12,104 (-1.0%) from 2023
Liabilities
Up$84,327
Up $73,130 (+653%) from 2023
Net Assets
Down$1,074,779
Down $85,234 (-7.3%) from 2023
Revenue
Up$2,041,690
Up $3,651 (+0.2%) from 2023
Expenses
Down$2,146,210
Down $6,347 (-0.3%) from 2023
Net Income
Up-$104,520
Up $9,998 (+8.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower all people with a disability (as defined in the americans with disabilities act or rehab act of 1973) to live independent, self-empowered lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $671,193 | $630,100 | ▼ $41,093 |
| Accounts Receivable | $216,688 | $227,101 | ▲ $10,413 |
| Inventories for Sale or Use | $183,732 | $161,617 | ▼ $22,115 |
| Land, Buildings, and Equipment, Net | $81,840 | $87,412 | ▲ $5,572 |
| Prepaid Expenses and Deferred Charges | $17,337 | $34,498 | ▲ $17,161 |
| Total Assets | $1,171,210 | $1,159,106 | ▼ $12,104 |
| Other Assets Total | $420 | $18,378 | ▲ $17,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,197 | $65,949 | ▲ $54,752 |
| Other Liabilities | - | $18,378 | - |
| Total Liabilities | $11,197 | $84,327 | ▲ $73,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,160,013 | $1,074,779 | ▼ $85,234 |
| Total Net Assets Fund Balance | $1,160,013 | $1,074,779 | ▼ $85,234 |
| Total Liabilities and Net Assets / Fund Balance | $1,171,210 | $1,159,106 | ▼ $12,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,412 | $200,112 | $287,524 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyler Morris | Executive Di | FT | $106,090 | $106,090 |
| Name | Title |
|---|---|
| Sharon Dykes | President |
| Christine Stevens | Board Member |
| Joanne Hoertz | Board Member |
| Samatha Rodgers | CFO |
| Roosevelt Marrell | Member at La |
| Cindy Pfister | Secretary |
| Lillie Hookfin | Sergeant at |
| Marybeth Tita | Treasurer |
| Priscilla Moench | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,518,043 |
| Other Expenses | $628,167 |
| Total Fundraising Expense | $7,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $909,635 | $180,531 | - | $1,090,166 |
| Other Employee Benefits | $194,497 | $38,600 | - | $233,097 |
| Fees for Services Other | $172,101 | $7,710 | - | $179,811 |
| Occupancy | $137,462 | $3,607 | - | $141,069 |
| Current Officers, Directors, Trustees, and Key Employees | $88,522 | $17,568 | - | $106,090 |
| Payroll Taxes | $74,003 | $14,687 | - | $88,690 |
| Fees for Services Accounting | $30,102 | $1,348 | - | $31,450 |
| Office Expenses | $25,728 | $4,947 | - | $30,675 |
| Insurance | $17,103 | $3,257 | - | $20,360 |
| Travel | $12,606 | $2,501 | - | $15,107 |
| Depreciation Depletion | $11,544 | $3,078 | - | $14,622 |
| Other Expenses | $5,581 | $1,108 | $7,538 | $6,689 |
| Conferences and Meetings | $5,503 | $1,092 | - | $6,595 |
| All Other Expenses | $3,418 | $205 | - | $3,623 |
| Advertising | $250 | $50 | - | $300 |
| Total Functional Expenses | $1,856,296 | $282,376 | $7,538 | $2,146,210 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,146,210 |
| Total Expenses per Audited Statements | $2,146,210 |
| Total Expenses per Form 990 | $2,146,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities Lt | $14,740 |
| Lease Liabilities Current | $3,638 |
“The finance committee and board of directors have meetings to review and approve the form 990 before filing.”
“All board members are required to complete an annual disclosure”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Independent living resource center of northeast florida”
“ROU LEASE ASSETS 19,286”
“Intercompany revenue eliminated on combined statements 0”
“Intercompany expenses eliminated on combined statements 0 related party expenses included in consolidated audited fs 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER ALL PEOPLE WITH A DISABILITY (AS DEFINED IN THE AMERICANS WITH DISABILITIES ACT OR REHAB ACT OF 1973) TO LIVE INDEPENDENT, SELF-EMPOWERED LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 211936 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA RODGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043998484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2709 ART MUSEUM DRIVE |
| 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 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 671193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5503 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1542207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 527 |
| IRS990/CYOtherExpensesAmt | 0 | 628167 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 498956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1518043 |
| IRS990/CYTotalExpensesAmt | 0 | 2146210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2041690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14622 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES VARIOUS SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES IN NORTHEAST FLORIDA. SERVICES INCLUDE VICTIM ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, TEMPORARY LOANS OF BENEFICIAL MEDICAL EQUIPMENT, SIGN LANGUAGE INTERPRETATION, EMPLOYMENT READINESS PROGRAMS, DISABILITY AWARENESS TRAINING, NURSING HOME TRANSITION SERVICES, DEAF CONSUMER SUPPORT SERVICES, AND BENEFIT AND SELF-SUFFICIENCY COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CIL JACKSONVILLE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1856296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7710 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179811 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/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/OfficerInd | 7 | 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/PersonNm | 0 | TYLER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRISCILLA MOENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYBETH TITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY PFISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LILLIE HOOKFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROOSEVELT MARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE HOERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMATHA RODGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106090 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SERGEANT AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1330271 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2041690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 183732 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 161617 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 527 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 287524 |
| 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 | TO EMPOWER ALL PEOPLE WITH A DISABILITY (AS DEFINED IN THE AMERICANS WITH DISABILITIES ACT OR REHAB ACT OF 1973) TO LIVE INDEPENDENT, SELF-EMPOWERED LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1160013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1074779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1160013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1074779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18378 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233097 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE INDIV |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL & MAINT OF EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6689 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 909635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1090166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34498 |
| IRS990/PrincipalOfficerNm | 0 | SAMATHA RODGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1544565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 557 |
| IRS990/PYOtherExpensesAmt | 0 | 710825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 492917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1441732 |
| IRS990/PYTotalExpensesAmt | 0 | 2152557 |
| IRS990/PYTotalRevenueAmt | 0 | 2038039 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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