Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 61-1501001 • 501(c)3 • Bellevue, NE
Profile
Provide services for at risk children and families of Sarpy County. Build a network to combat community deterioration and juvenile delinquency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$92,799
Down $167,771 (-64%) from 2024
Liabilities
Up$13,192
Up $6,940 (+111%) from 2024
Net Assets
Down$79,607
Down $174,711 (-69%) from 2024
Revenue
Down$592,279
Down $306,500 (-34%) from 2024
Expenses
Down$768,044
Down $31,338 (-3.9%) from 2024
Net Income
Down-$175,765
Down $275,162 (-277%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide services for at rish children and families of Sarpy County. Build a network to combat community deterioration and juvenile delinquency.
Provide services for at risk children and families of Sarpy County. Build a network to combat community deterioration and juvenile delinquency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $173,651 | $86,608 | ▼ $87,043 |
| Accounts Receivable | $77,619 | - | - |
| Land, Buildings, and Equipment, Net | $8,268 | $5,159 | ▼ $3,109 |
| Intangible Assets | $1,032 | $1,032 | → $0 |
| Total Assets | $260,570 | $92,799 | ▼ $167,771 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,427 | $13,192 | ▲ $7,765 |
| Accounts Payable and Accrued Expenses | $825 | - | - |
| Total Liabilities | $6,252 | $13,192 | ▲ $6,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $254,318 | $79,607 | ▼ $174,711 |
| Total Net Assets Fund Balance | $254,318 | $79,607 | ▼ $174,711 |
| Total Liabilities and Net Assets / Fund Balance | $260,570 | $92,799 | ▼ $167,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,159 | $46,618 | $51,777 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tanya Gifford | Executive Director | FT | $77,820 | $77,820 |
| Name | Title |
|---|---|
| Angie Lauritsen | President |
| Scott Mertz | Vice President |
| Bruce Fountain | Member |
| Darla Berger | Member |
| Dawn Herlacher | Member |
| Deanna Wagner | Member |
| Deb Anderson | Member |
| Ilissa Talkington | Member |
| Efrain Rosas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $512,047 |
| Salaries, Compensation, and Employee Benefits | $255,997 |
| Total Fundraising Expense | $512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,337 | $66,355 | - | $179,692 |
| Current Officers, Directors, Trustees, and Key Employees | $27,810 | $47,895 | - | $75,705 |
| Occupancy | - | $51,449 | - | $51,449 |
| Advertising | - | $35,592 | - | $35,592 |
| Fees for Services Accounting | - | $13,409 | - | $13,409 |
| Information Technology | - | $10,934 | - | $10,934 |
| All Other Expenses | $4,314 | $3,737 | $512 | $8,563 |
| Office Expenses | - | $7,616 | - | $7,616 |
| Travel | $1,850 | $4,672 | - | $6,522 |
| Fees for Services Management | - | $5,859 | - | $5,859 |
| Insurance | - | $5,543 | - | $5,543 |
| Other Expenses | $4,851 | - | - | $4,851 |
| Conferences and Meetings | - | $3,615 | - | $3,615 |
| Depreciation Depletion | - | $3,109 | - | $3,109 |
| Other Employee Benefits | - | $600 | - | $600 |
| Total Functional Expenses | $507,147 | $260,385 | $512 | $768,044 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,115 |
| Fundraising Direct Expenses | $19,651 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shining Star | $34,796 | $14,600 | $12,147 | $2,453 |
| Pickleball | $17,499 | $9,500 | $2,253 | $7,247 |
| Total Events | $60,077 | $27,617 | $19,651 | $7,966 |
“Copy of 990 presented at Board Meeting before filing.”
“Conflict of interest policy is complied with.”
“990 is available to the public upon request.”
“Governing documents are available upon request.”
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 | 825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services for at risk children and families of Sarpy County. Build a network to combat community deterioration and juvenile delinquency. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35592 |
| IRS990/AllOtherContributionsAmt | 0 | 410119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Efrain Rosas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022933842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 Wilshire Dr Ste 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellevue |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33961 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 581136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278 |
| IRS990/CYOtherExpensesAmt | 0 | 512047 |
| IRS990/CYOtherRevenueAmt | 0 | 6464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255997 |
| IRS990/CYTotalExpensesAmt | 0 | 768044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 592279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3109 |
| IRS990/Desc | 0 | Lift Up Sarpy County helps people reach a place of well-being by connecting them to resources to fill their most basic needs. These needs may include shelter, food, transportation assistance, education, mental health services and child care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 507147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13409 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5859 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Tanya Gifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Mertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darla Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dawn Herlacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deanna Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deb Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bruce Fountain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ilissa Talkington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Angie Lauritsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Efrain Rosas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77820 |
| 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 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33961 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19651 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26115 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 137056 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 611930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10934 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5543 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1032 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51777 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide services for at risk children and families of Sarpy County. Build a network to combat community deterioration and juvenile delinquency. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79607 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79607 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLEX FUNDS DISTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | FISCAL AGENT FEES EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1054 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FISCAL AGENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 895430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 446647 |
| IRS990/PYInvestmentIncomeAmt | 0 | 285 |
| IRS990/PYOtherExpensesAmt | 0 | 161144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191591 |
| IRS990/PYTotalExpensesAmt | 0 | 799382 |
| IRS990/PYTotalRevenueAmt | 0 | 898779 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175765 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 581136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 895430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1208765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4823775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4823775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 581136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 895430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1208765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 960435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4823775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 581414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 895715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1209656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1178009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 960435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4825229 |
| 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/EquipmentGrp/BookValueAmt | 0 | 5159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 20196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PICKLEBALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SHINING STAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of 990 presented at Board Meeting before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is complied with. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 260570 |
| IRS990/TotalAssetsEOYAmt | 0 | 92799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 92799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 581136 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 768044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79607 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 507147 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4401 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77820 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6742 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 592279 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 260570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 92799 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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