Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 62-1138021 • 501(c)3 • Memphis, TN
Profile
To provide ministering to the needs of persons with emotional problems and furthering the general welfare and mental health of citizens of shelby county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$273,684
Up $57,275 (+26%) from 2024
Liabilities
Up$473
Up $473 from 2024
Net Assets
Up$273,211
Up $56,802 (+26%) from 2024
Revenue
Up$648,789
Up $187,025 (+41%) from 2024
Expenses
Up$591,216
Up $158,707 (+37%) from 2024
Net Income
Up$57,573
Up $28,318 (+97%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to offer hope and healing by providing affordable, accessible, high-quality professional counseling and educational resources while respecting the personal and spiritual values of individuals.
Our mission is to offer hope and healing through high quality, affordable, accessible, professional counseling and educational resources, while respecting the personal and spiritual values of individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $92,603 | $162,629 | ▲ $70,026 |
| Accounts Receivable | $54,984 | $47,667 | ▼ $7,317 |
| Land, Buildings, and Equipment, Net | $3,566 | $42,838 | ▲ $39,272 |
| Cash and Non-Interest-Bearing Accounts | $65,118 | $20,550 | ▼ $44,568 |
| Total Assets | $216,409 | $273,684 | ▲ $57,275 |
| Other Assets Total | $138 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $473 | ▲ $473 |
| Total Liabilities | $0 | $473 | ▲ $473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $216,409 | $273,211 | ▲ $56,802 |
| Total Net Assets Fund Balance | $216,409 | $273,211 | ▲ $56,802 |
| Total Liabilities and Net Assets / Fund Balance | $216,409 | $273,684 | ▲ $57,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $42,838 | - | $42,838 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Fox-trautman | Executive Director | PT | $77,500 | $77,500 |
| Ellen Caldwell | Admin Coordinator | PT | $40,319 | $40,319 |
| Name | Title |
|---|---|
| Sarah Cowens | Board President |
| Charles Brunt | Board Member |
| Emily Woodside | Board Member |
| Genevieve Thomas | Board Member |
| John Gilmore | Board Member |
| Juedon Kebede | Board Member |
| Katherine Gray | Board Member |
| Lisa Roberts | Board Member |
| Margaret Mclean | Board Member |
| Murray Mckay | Board Member |
| Nistha Zeremariam Parker | Board Member |
| Samuel Mccrimmon | Board Member |
| Sean Phipps | Board Member |
| Sue Macqueen | Board Member |
| Takeallah Rivera | Board Member |
| Tracy Patterson | Board Member |
| Trish Pontius | Board Member |
| Will Gibbons | Board Member |
| William Hayley | Board Member |
| Mary Fortin | Secretary |
| Robert Rogalski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $456,308 |
| Other Expenses | $134,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $313,308 | - | - | $313,308 |
| Current Officers, Directors, Trustees, and Key Employees | $117,819 | - | - | $117,819 |
| Fees for Services Management | $38,214 | - | - | $38,214 |
| Payroll Taxes | $25,181 | - | - | $25,181 |
| Fees for Services Other | $24,570 | - | - | $24,570 |
| Information Technology | $16,845 | - | - | $16,845 |
| Advertising | $9,505 | - | - | $9,505 |
| Office Expenses | $7,320 | - | - | $7,320 |
| Insurance | $5,804 | - | - | $5,804 |
| Depreciation Depletion | $3,566 | - | - | $3,566 |
| All Other Expenses | $2,904 | - | - | $2,904 |
| Other Expenses | $2,558 | - | - | $2,558 |
| Total Functional Expenses | $591,216 | $0 | $0 | $591,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by an independent cpa firm and presented to the board for approval before filing. Only after the board approves it is the 990 filed.”
“Documents are available upon request via us mail.”
“The form 990 is prepared by an independent cpa firm and presented to the board for approval before filing. Only after the board approves it is the 990 filed.”
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 | 473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO OFFER HOPE AND HEALING THROUGH HIGH QUALITY, AFFORDABLE, ACCESSIBLE, PROFESSIONAL COUNSELING AND EDUCATIONAL RESOURCES, WHILE RESPECTING THE PERSONAL AND SPIRITUAL VALUES OF INDIVIDUALS. |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648789 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3566 |
| IRS990/Desc | 0 | THE PROGRAMS ALLOW THE CENTER TO OFFER COUNSELING ON A SLIDING FEE SCALE BASED ON CLIENTS' ABILITY TO PAY. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 591216 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38214 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24570 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24570 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUEDON KEBEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL GIBBONS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NISTHA ZEREMARIAM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY PATTERSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GENEVIEVE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMUEL MCCRIMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAKEALLAH RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM HAYLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES BRUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELLEN CALDWELL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT ROGALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY FORTIN |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 40319 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADMIN COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 648789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5804 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5823 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42838 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | OUR MISSION IS TO OFFER HOPE AND HEALING BY PROVIDING AFFORDABLE, ACCESSIBLE, HIGH-QUALITY PROFESSIONAL COUNSELING AND EDUCATIONAL RESOURCES WHILE RESPECTING THE PERSONAL AND SPIRITUAL VALUES OF INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273211 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 216409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273211 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & MATE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 465 |
| IRS990/OtherRevenueTotalAmt | 0 | 465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 313308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313308 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25181 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN FOX-TRAUTMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -771 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 181970 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3713 |
| IRS990/PYOtherExpensesAmt | 0 | 74561 |
| IRS990/PYOtherRevenueAmt | 0 | 438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357948 |
| IRS990/PYTotalExpensesAmt | 0 | 432509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 461764 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 337038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 770075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 770075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 311751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 770075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 781422 |
| 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 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42838 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42838 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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