Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 62-0674974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,500,835
Up $58,541 (+1.7%) from 2017
Net Assets
Up$2,877,513
Up $96,759 (+3.5%) from 2017
Liabilities
Down$623,322
Down $38,218 (-5.8%) from 2017
Revenue
Up$2,662,121
Up $172,923 (+6.9%) from 2017
Expenses
Up$2,562,557
Up $74,407 (+3.0%) from 2017
Net Income
Up$99,564
Up $98,516 (+9400%) from 2017
The mission of first steps, inc. Is to educate and care for children with special needs and medical conditions alongside their typically developing peers in inclusive environments and support their families.
First steps provides education and therapeutic services for children with special needs. As a result of participating in our services, children make significant progress toward developmental goals. We create strong partnerships with families that build foundations for their long term success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,038,672 | $1,978,669 | ▼ $60,003 |
| Investments in Publicly Traded Securities | $881,824 | $933,111 | ▲ $51,287 |
| Pledges and Grants Receivable | $257,125 | $376,099 | ▲ $118,974 |
| Cash and Non-Interest-Bearing Accounts | $133,335 | $155,139 | ▲ $21,804 |
| Savings and Temporary Cash Investments | $105,655 | $29,327 | ▼ $76,328 |
| Prepaid Expenses and Deferred Charges | $4,729 | $6,088 | ▲ $1,359 |
| Total Assets | $3,442,294 | $3,500,835 | ▲ $58,541 |
| Other Assets Total | $20,954 | $22,402 | ▲ $1,448 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $512,912 | $472,223 | ▼ $40,689 |
| Accounts Payable and Accrued Expenses | $141,228 | $138,099 | ▼ $3,129 |
| Deferred Revenue | $7,400 | $13,000 | ▲ $5,600 |
| Total Liabilities | $661,540 | $623,322 | ▼ $38,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,205,810 | $2,281,260 | ▲ $75,450 |
| Permanently Rstr Net Assets | $500,000 | $500,000 | → $0 |
| Temporarily Rstr Net Assets | $74,944 | $96,253 | ▲ $21,309 |
| Total Net Assets Fund Balance | $2,780,754 | $2,877,513 | ▲ $96,759 |
| Total Liabilities and Net Assets / Fund Balance | $3,442,294 | $3,500,835 | ▲ $58,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,773,640 | $467,661 | $2,241,301 |
| Land | $200,000 | - | $200,000 |
| Leasehold Improvements | $2,730 | $21,283 | $24,013 |
| Equipment | $2,299 | $14,037 | $16,336 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $575,704 | - | ▲ $29,024 | - | $604,728 |
| 2016 | $537,226 | - | ▲ $38,478 | - | $575,704 |
| 2015 | $587,202 | - | ▼ $6,358 | $43,618 | $537,226 |
| 2014 | $594,925 | - | ▼ $7,723 | - | $587,202 |
| 2013 | $531,754 | - | ▲ $63,171 | - | $594,925 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Higgins | Executive Director | FT | $115,291 | $4,592 | $119,883 |
| Kelli J Hazen | Director of Operations | FT | $67,336 | $4,804 | $72,140 |
| Karla Garig | Director of Finance | FT | $67,190 | $4,751 | $71,941 |
| Melissa Houck | Director of Development | FT | $59,368 | $4,631 | $63,999 |
| Name | Title |
|---|---|
| Will Caldwell | President |
| David Wedemeyer | Vice President |
| Amy Hobbs | Board Member |
| Bahar Azhdari | Board Member |
| Carolyn Thompson | Board Member |
| Dan Muir | Board Member |
| Harlow Sumerford | Board Member |
| Hayes Bryant | Board Member |
| Holly Poff | Board Member |
| Jay Davis | Board Member |
| Jon Harris | Board Member |
| Kathy Medlin | Board Member |
| Kristy Frazier | Board Member |
| Lee Bell | Board Member |
| Marcy Rehse | Board Member |
| Matt Eskind | Board Member |
| Ruthie Huggins | Board Member |
| Ryan Peebles | Board Member |
| Stuart Burkhalter | Board Member |
| Travis Walters | Board Member |
| Emily Runzo | Secretary |
| Phil Groves | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,905,108 |
| Other Expenses | $657,449 |
| Total Fundraising Expense | $104,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,345,285 | - | - | $1,345,285 |
| Current Officers, Directors, Trustees, and Key Employees | $139,769 | $95,697 | $92,497 | $327,963 |
| Fees for Services Other | $201,105 | $2,116 | - | $203,221 |
| Payroll Taxes | $113,297 | $2,772 | $6,560 | $122,629 |
| Occupancy | $98,406 | $9,217 | - | $107,623 |
| Other Employee Benefits | $88,715 | $2,171 | $5,136 | $96,022 |
| Office Expenses | $58,179 | $15,228 | - | $73,407 |
| Travel | $62,704 | $20 | - | $62,724 |
| Depreciation Depletion | $56,486 | $5,586 | - | $62,072 |
| Interest | $22,425 | $2,218 | - | $24,643 |
| Insurance | $16,552 | $1,615 | - | $18,167 |
| Pension Plan Contributions | $12,203 | $299 | $707 | $13,209 |
| Conferences and Meetings | $11,239 | $1,047 | - | $12,286 |
| Other Expenses | $1,989 | $879 | - | $1,989 |
| All Other Expenses | $1,435 | $325 | - | $1,760 |
| Total Functional Expenses | $2,314,849 | $142,808 | $104,900 | $2,562,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,580,332 |
| Expenses per Audited Statements | $2,562,557 |
| Total Expenses per Form 990 | $2,562,557 |
| Expenses Not Reported on Form 990 | $17,775 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,697 |
| Fundraising Direct Expenses | $17,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vino on the Veranda | $30,434 | $26,799 | $9,238 | $17,561 |
| Tee It Up | $9,895 | $9,545 | $6,466 | $3,079 |
| Total Events | $42,682 | $38,697 | $17,775 | $20,922 |
“Form 990 is reviewed by the finance committee and presented at an executive committee meeting with any questions noted. Any questions are discussed with the organization's auditors. The draft of the 990 is then distributed to all board members for their review and questions. Upon final draft review, the executive committee recommends acceptance of form 990 at a full board meeting.”
“The policy is reviewed annually, typically at the first board meeting of the year. The review and board acknowledgment is documented in the board minutes.”
“All staff participates in a review 90 days after their initial hire date. All staff, including the executive director, has an annual performance review that is conducted and documented by the employee's immediate supervisor. The executive director's review is conducted by the board president. Monitoring of performance standards is ongoing throughout the fiscal year. Compensation is examined each year by utilizing independent survey data that allows us to examine compensation at similar agencies.”
“The organization makes these documents available on its website and in its annual report. The information is also available to donors, foundations, and upon request.”
“Certain endowments, donations and trusts are governed by terms and conditions placed on them by the donors. The board reserves the right to transfer funds from the endowments for specific uses subject to bank covenants and the written understanding of the donors regarding the uses of these transferred funds. Any material transfers of funds from endowments are approved by the finance committee or the board. In any event, the board is notified of such transfers.”
“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code, and the organization is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The organization follows financial accounting standards board ("fasb") accounting standards codification ("asc") guidance concerning the accounting for income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization does not believe there are any uncertain tax positions at june 30, 2018 and 2017. Additionally, the organization has not recognized any tax related interest and penalties in the accompanying financial statements.”
“Special event expenses 17,775.”
“Special event expenses 17,775.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRST STEPS PROVIDES EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH SPECIAL NEEDS. AS A RESULT OF PARTICIPATING IN OUR SERVICES, CHILDREN MAKE SIGNIFICANT PROGRESS TOWARD DEVELOPMENTAL GOALS. WE CREATE STRONG PARTNERSHIPS WITH FAMILIES THAT BUILD FOUNDATIONS FOR THEIR LONG TERM SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 384700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARLA GARIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156903091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 GRAYBAR LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139769 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11239 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12286 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1448630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47179 |
| IRS990/CYOtherExpensesAmt | 0 | 657449 |
| IRS990/CYOtherRevenueAmt | 0 | 25113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1141199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1905108 |
| IRS990/CYTotalExpensesAmt | 0 | 2562557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2662121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5586 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62072 |
| IRS990/Desc | 0 | SINCE 1957, FIRST STEPS HAS SERVED CHILDREN WITH SPECIAL NEEDS AND MEDICAL CONDITIONS WHILE SUPPORTING THEIR FAMILIES. WE SERVE FAMILIES FROM MANY DIFFERENT SOCIO-ECONOMIC BACKGROUNDS AND ETHNICITIES.OUR INCLUSIVE MCWHORTER FAMILY CHILDREN'S CENTER OFFERS FULL TIME CARE AND EDUCATION TO CHILDREN WITH SPECIAL NEEDS ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS AGES SIX WEEKS TO FIVE YEARS. OUR STAFF IS HIGHLY TRAINED AND PROVIDES EACH CHILD THE INDIVIDUAL ATTENTION THEY NEED, RECOGNIZING THAT EACH CHILD HAS A DISTINCT SET OF STRENGTHS AND CHALLENGES. OUR STAFF REPORTS DAILY TO PARENTS AND CAREGIVERS VIA TEACHING STRATEGIES GOLD ON THEIR CHILD'S PROGRESS, WHILE PROVIDING TOOLS TO CONTINUE TO WORK ON SKILLS IN THEIR HOME ENVIRONMENT. FIRST STEPS PROVIDES OUR CHILDREN WITH A CURRICULUM RICH IN LITERACY AND DEVELOPMENTAL SKILLS THAT PROVIDE A STRONG FOUNDATION FOR ACHIEVEMENT LATER IN LIFE.THE FIRST STEPS COMMUNITY OUTREACH PROGRAM CONSISTS OF SKILLED DEVELOPMENTAL THERAPISTS THAT TRAVEL TO A CHILD'S HOME, CHILDCARE CENTER OR OTHER NATURAL SETTING TO SPEND TIME EACH WEEK IN PLAY BASED INTERVENTIONS GEARED TOWARDS THE CHILD'S GOALS. WORKING WITH PARENTS AND OTHER CAREGIVERS IN THESE NATURAL SETTINGS AND COACHING THEM TO UTILIZE THESE TECHNIQUES IS AN IMPORTANT PART OF THIS PROGRAM. THE AYUNDANDO NINOS (HELPING CHILDREN) PROGRAM IS A PART OF THE COMMUNITY OUTREACH PROGRAM THAT WORKS WITH CHILDREN FROM LATINO FAMILIES AS WELL AS OTHER CULTURES, OFFERING INTERPRETERS TO ASSIST IN COMMUNICATING WITH CAREGIVERS. WE PRIDE OURSELVES IN OFFERING THE VERY BEST TRAINING TO OUR STAFF TO ENSURE THAT WE ARE ABREAST OF NEW TECHNIQUES AND EVALUATION TOOLS TO ENSURE EACH CHILD RECEIVES THE VERY BEST.OUR THERAPY PROGRAM OFFERS OCCUPATIONAL, SPEECH/LANGUAGE, PHYSICAL, FEEDING AND AQUATIC THERAPIES TO CHILDREN UP TO AGE 12 IN OUR MCWHORTER FAMILY CHILDREN'S CENTER. OVER THE PAST YEAR, OVER 5,402 THERAPY SESSIONS WERE PROVIDED TO MORE THAN 240 CLIENTS. WE ARE LOOKING FORWARD TO CONTINUING TO GROW OUR THERAPY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2314849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 203221 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4804 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART BURKHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN PEEBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTHIE HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCY REHSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTY FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT ESKIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY MEDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARLOW SUMERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HOLLY POFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAYES BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLYN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BAHAR AZHDARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHIL GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY RUNZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID WEDEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILL CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELISSA HOUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KARLA GARIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KELLI J HAZEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 59368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 67190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 67336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIR. OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIR. OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3985 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38697 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1931 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4452 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1059945 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 272955 |
| IRS990/GrossReceiptsAmt | 0 | 2950330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18167 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22425 |
| IRS990/InterestGrp/TotalAmt | 0 | 24643 |
| IRS990/InvestmentExpenseAmt | 0 | -8979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 881824 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 933111 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2038672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1978669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2481650 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1931 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 268503 |
| 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 | THE MISSION OF FIRST STEPS, INC. IS TO EDUCATE AND CARE FOR CHILDREN WITH SPECIAL NEEDS AND MEDICAL CONDITIONS ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS IN INCLUSIVE ENVIRONMENTS AND SUPPORT THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 512912 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 472223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2780754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2877513 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2521 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20922 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6174 |
| IRS990/NoncashContributionsAmt | 0 | 2580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5136 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96022 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1989 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4191 |
| IRS990/OtherRevenueTotalAmt | 0 | 4191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1345285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1345285 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122629 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 707 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13209 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 500000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 257125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 376099 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6088 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER HIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.