Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 61-1107734 • 501(c)3 • Paducah, KY
Profile
Lotus will improve safety, healing, and justice outcomes through specialized intervention and restorative services for over 1,600 child and adult survivors as well as their suportive family members. Strong families are the best prevention for child abuse which is why we foster resilience to empower caregivers, increase protective factors, and keep children safer. We will engage more than 7,500 youth and adults through impact driven community collaboration, outreach, prevention education, and social justice advocacy aimed to end child abuse and sexual violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$5,689,163
Up $88,375 (+1.6%) from 2023
Liabilities
Down$226,390
Down $315,660 (-58%) from 2023
Net Assets
Up$5,462,773
Up $404,035 (+8.0%) from 2023
Revenue
Down$2,845,455
Down $719,126 (-20%) from 2023
Expenses
Up$2,441,420
Up $4,308 (+0.2%) from 2023
Net Income
Down$404,035
Down $723,434 (-64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rape victim services, inc., dba purchase area sexual assault & child advocacy center (pasac) is a 501(c)3, non-profit organization that has been providing direct services to victims of crimes since 1987. As the regionally designated rape crisis center and child advocacy center by the state of kentucky's cabinet for health and family services, the center serves the eight county purchase area region of western kentucky by providing free and confidential aid to all ages of victims of sexual crimes. The organization's mission is to promote the health and wellbeing of their community by reducing the impact and prevalence of sexual violence. The agency engages in all phases of support for victims of sexual crimes by providing a 24-hour crisis line, medical and legal advocacy, and evidenced-based clinical services. Forensic services, including forensic interviews and specialized sexual abuse exams, are provided to children under the age of 18 as needed. The center participates in all regional
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,895,910 | $4,678,103 | ▲ $782,193 |
| Pledges and Grants Receivable | $737,775 | $488,188 | ▼ $249,587 |
| Cash and Non-Interest-Bearing Accounts | $197,648 | $379,313 | ▲ $181,665 |
| Prepaid Expenses and Deferred Charges | $2,995 | $12,088 | ▲ $9,093 |
| Total Assets | $5,600,788 | $5,689,163 | ▲ $88,375 |
| Other Assets Total | $766,460 | $131,471 | ▼ $634,989 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $299,970 | - | - |
| Other Liabilities | $162,264 | $168,391 | ▲ $6,127 |
| Accounts Payable and Accrued Expenses | $79,816 | $57,999 | ▼ $21,817 |
| Total Liabilities | $542,050 | $226,390 | ▼ $315,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,962,376 | $5,422,556 | ▲ $460,180 |
| Net Assets With Donor Restrictions | $96,362 | $40,217 | ▼ $56,145 |
| Total Net Assets Fund Balance | $5,058,738 | $5,462,773 | ▲ $404,035 |
| Total Liabilities and Net Assets / Fund Balance | $5,600,788 | $5,689,163 | ▲ $88,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,118,093 | $354,667 | $3,472,760 |
| Equipment | $598,290 | $526,487 | $1,124,777 |
| Leasehold Improvements | $480,732 | $32,927 | $513,659 |
| Land | $480,988 | - | $480,988 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori W Brown | Chief Executive Officer | FT | $91,276 | $91,276 |
| Amberly Haverstock | Chief Program Director | FT | $69,122 | $69,122 |
| Karen Durbin | Chief Financial Director | FT | $68,065 | $68,065 |
| Name | Title |
|---|---|
| Ashley Parrott | Chair |
| Jamie Walker | Chair Elect |
| Angela Copeland | Director |
| Mark Thompson | Director |
| Misty Cates | Director |
| Rae Hall | Director |
| Reis Driver | Director |
| Shannon Pace | Director |
| Stephanie Ford | Director |
| Steven Luther | Director |
| Tennile Rushing | Director |
| Tiffany Benberry | Director |
| Tiffany Scott | Director |
| Anna Turner-Abernathy | Secretary |
| Dawn Mason | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,629,941 |
| Other Expenses | $811,479 |
| Total Fundraising Expense | $34,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $829,276 | $94,871 | $18,249 | $942,396 |
| Current Officers, Directors, Trustees, and Key Employees | $218,967 | $25,050 | $4,818 | $248,835 |
| Depreciation Depletion | $211,418 | $30,202 | - | $241,620 |
| Pension Plan Contributions | $156,051 | $14,789 | $3,092 | $173,932 |
| Other Employee Benefits | $158,364 | $12,484 | $1,922 | $172,770 |
| Payroll Taxes | $80,650 | $9,536 | $1,822 | $92,008 |
| Occupancy | $60,856 | $7,384 | - | $68,240 |
| Insurance | $38,674 | $12,219 | $163 | $51,056 |
| Travel | $36,189 | $10,162 | - | $46,351 |
| All Other Expenses | $35,308 | $4,676 | $376 | $40,360 |
| Office Expenses | $30,751 | $2,489 | - | $33,240 |
| Other Expenses | $26,668 | $1,950 | $3,952 | $28,618 |
| Advertising | $19,426 | - | - | $19,426 |
| Fees for Services Accounting | $1,170 | $17,516 | - | $18,686 |
| Interest | $12,260 | $1,531 | - | $13,791 |
| Total Functional Expenses | $2,137,967 | $269,059 | $34,394 | $2,441,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,441,420 |
| Total Expenses per Audited Statements | $2,441,420 |
| Total Expenses per Form 990 | $2,441,420 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilties | $87,275 |
| Accrued Vacation | $66,112 |
| Lease Liability | $15,004 |
“Election of Members and their rights. Members are elected by the current board from applications received from the General Public. Directors are limited to two terms.”
“Organizations' Process to review form 990. A draft of the 990 is submitted to the Board of Directors, via email, for their review prior to filing with the Internal Revenue Service.”
“Governing Documents Disclosure Explanation. All governing documents are available to the general public upon request during regular business hours.”
“Lotus will improve safety, healing, and justice outcomes through specialized intervention and restorative services for over 2,500 child and adult survivors as well as their supportive family members. Strong families are the best prevention for child abuse which is why we will foster resilience for more than 1,000 families to empower caregivers, increase protective factors, and keep children safer. We will engage more than 12,000 youth and adults through impact driven community collaboration, outreach, prevention education, and social justice advocacy aimed to end child abuse and sexual violence.”
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 | 57999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19426 |
| IRS990/AllOtherContributionsAmt | 0 | 184579 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40360 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ashley Parrott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2705344422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 S 2nd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mayfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42066 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2839205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6250 |
| IRS990/CYOtherExpensesAmt | 0 | 811479 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 404035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1629941 |
| IRS990/CYTotalExpensesAmt | 0 | 2441420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2845455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241620 |
| IRS990/Desc | 0 | LOTUS WILL IMPROVE SAFETY, HEALING, AND JUSTICE OUTCOMES THROUGH SPECIALIZED INTERVENTION AND RESTORATIVE SERVICES FOR OVER 2,500 CHILD AND ADULT SURVIVORS AS WELL AS THEIR SUPPORTIVE FAMILY MEMBERS. STRONG FAMILIES ARE THE BEST PREVENTION FOR CHILD ABUSED WHICH IS WHY WE WILL FOSTER RESILIENCE FOR MORE THAN 1,000 FAMILIES TO EMPOWER CAREGIVERS, INCREASE PROTECTIVE FACTORS, AND KEEP CHILDREN SAFER. WE WILL ENGAGE MORE THAN 12,000 YOUTH AND ADULTS THROUGH IMPACT-DRIVEN COMMUNITY COLLABORATION, OUTREACH, PREVENTION EDUCATION, AND SOCIAL JUSTICE ADVOCACY AIMED TO END CHILD ABUSE AND SEXUAL VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96362 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40217 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2137967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17516 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18686 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Misty Cates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Angela Copeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Reis Driver |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steven Luther |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tiffany Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mark Thompson |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Karen Durbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Amberly Haverstock |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Financial Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1556 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2654626 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2847011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51056 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12260 |
| IRS990/InterestGrp/TotalAmt | 0 | 13791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3895910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4678103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5592184 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1556 |
| 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 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5058738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5462773 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1556 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4962376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5422556 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33240 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 766460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1922 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172770 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Contracts |
| IRS990/OtherExpensesGrp/Desc | 2 | Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 829276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 942396 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1822 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92008 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3092 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14789 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 156051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 173932 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 737775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 488188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12088 |
| IRS990/PrincipalOfficerNm | 0 | Lori W Brown |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3564581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 865899 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1127469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1571213 |
| IRS990/PYTotalExpensesAmt | 0 | 2437112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3564581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 404035 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2839405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3564581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2449649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3345982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3859893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16059510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16059510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2839405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3564581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2449649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3345982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3859893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16059510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16065761 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3118093 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 354667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3472760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 598290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 526487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1124777 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2441420 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 480988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 480988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 480732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 513659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 66112 |
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