Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 63-0985623 • 501(c)3 • Powder Spring, GA
Profile
To promote accessible and high quality systems of hiv and std prevention, care, treatment, and housing throughout the south through a unique partnership of government, community, and business entities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,525,391
Up $142,433 (+10%) from 2022
Liabilities
Up$452,141
Up $387,885 (+604%) from 2022
Net Assets
Down$1,073,250
Down $245,452 (-19%) from 2022
Revenue
Up$3,324,978
Up $451,915 (+16%) from 2022
Expenses
Up$3,321,259
Up $360,809 (+12%) from 2022
Net Income
Up$3,719
Up $91,106 (+104%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To end the hiv and sti epidemics in the south by promoting accessible and high-quality systems of prevention, treatment, care, housing, and essential support services.
To end the hiv and sti epidemics in the south by promoting accessible and high-quality systems of prevention, treatrement, care, housing and essential support services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $336,081 | $814,844 | ▲ $478,763 |
| Savings and Temporary Cash Investments | $601,279 | $605,336 | ▲ $4,057 |
| Pledges and Grants Receivable | $223,349 | $102,055 | ▼ $121,294 |
| Land, Buildings, and Equipment, Net | $3,786 | $3,039 | ▼ $747 |
| Prepaid Expenses and Deferred Charges | $5,439 | $117 | ▼ $5,322 |
| Total Assets | $1,169,934 | $1,525,391 | ▲ $355,457 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,403 | $452,141 | ▲ $351,738 |
| Total Liabilities | $100,403 | $452,141 | ▲ $351,738 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,069,531 | $1,073,250 | ▲ $3,719 |
| Total Net Assets Fund Balance | $1,069,531 | $1,073,250 | ▲ $3,719 |
| Total Liabilities and Net Assets / Fund Balance | $1,169,934 | $1,525,391 | ▲ $355,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,039 | $6,387 | $9,426 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dafina Ward | Executive Director | FT | $152,619 | $152,619 |
| Name | Title |
|---|---|
| Angela Johnson | Board Chair |
| Randevyn Pierre | Board Vice Chair |
| Aryah Lester | Board Member |
| Bambi Gaddist | Board Member |
| Butch Mckay | Board Member |
| Carolyn Mcallaster | Board Member |
| Darwin Thompson | Board Member |
| Donna Sabatino | Board Member |
| Jay Adams | Board Member |
| Kathie Hiers | Board Member |
| Pj Moton-poole | Board Member |
| Reginald Vicks | Board Member |
| Robin Webb | Board Member |
| Samuel Burgess | Board Member |
| Lee Storrow | Secretary |
| Cathalene Teaham | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,184,878 |
| Salaries, Compensation, and Employee Benefits | $1,087,962 |
| Other Expenses | $1,048,419 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,184,878 | - | - | $1,184,878 |
| Other Salaries and Wages | $775,846 | $126,300 | - | $902,146 |
| Fees for Services Other | $408,301 | - | - | $408,301 |
| Travel | $336,812 | - | - | $336,812 |
| Other Employee Benefits | $47,303 | $70,955 | - | $118,258 |
| Payroll Taxes | $57,424 | $10,134 | - | $67,558 |
| Other Expenses | $12,027 | $42,642 | - | $54,669 |
| Office Expenses | $10,794 | $24,190 | - | $34,984 |
| Conferences and Meetings | $26,070 | - | - | $26,070 |
| All Other Expenses | - | $24,643 | - | $24,643 |
| Insurance | - | $13,630 | - | $13,630 |
| Occupancy | - | $8,976 | - | $8,976 |
| Depreciation Depletion | - | $747 | - | $747 |
| Total Functional Expenses | $2,970,002 | $351,257 | $0 | $3,321,259 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,321,259 |
| Total Expenses per Audited Statements | $3,321,259 |
| Total Expenses per Form 990 | $3,321,259 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Organization | Powder Springs, GA | - | Community Grants | $1,184,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Ppp Loans Payable | - |
“The organiztions process to review the form 990. The governing board is provided a draft of the return for approval before filing.”
“Governing documents disclosure explanaiton upon request”
“Other fees for services - contract labor program 408,301”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 452141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO END THE HIV AND STI EPIDEMICS IN THE SOUTH BY PROMOTING ACCESSIBLE AND HIGH-QUALITY SYSTEMS OF PREVENTION, TREATREMENT, CARE, HOUSING AND ESSENTIAL SUPPORT SERVICES |
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| IRS990/AllOtherContributionsAmt | 0 | 2812825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24643 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLE DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8887452975 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POWDER DPRINGS |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1184878 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4226 |
| IRS990/CYOtherExpensesAmt | 0 | 1048419 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 3719 |
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| IRS990/CYTotalExpensesAmt | 0 | 3321259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3324978 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 747 |
| IRS990/Desc | 0 | EDUCATE PEOPLE AND ORGANIZATIONS ABOUT THE CHALLENGES OF HIV/AIDS IN THE SOUTH AND THE BENEFITS OF BROAD, CROSS-SECTOR COLLABORAITON TO ADDRESS THOSE CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1069531 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1073250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2970002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAFINA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE STORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHALENE TEAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINALD VICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMUEL BURGESS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHIE HIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARYAH LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUTCH MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PJ MOTON-POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA SABATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLYN MCALLASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDEVYN PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARWIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152619 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1184878 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1184878 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3324978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13630 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9426 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO END THE HIV AND STI EPIDEMICS IN THE SOUTH BY PROMOTING ACCESSIBLE AND HIGH-QUALITY SYSTEMS OF PREVENTION, TREATREMENT, CARE, HOUSING AND ESSENTIAL SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1073250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118258 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE AND ONLINE SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 775846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 902146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 223349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102055 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 492137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 492137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2354990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 797500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4765 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1204142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 527895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -249173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1135181 |
| IRS990/PYTotalExpensesAmt | 0 | 3136823 |
| IRS990/PYTotalRevenueAmt | 0 | 2887650 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 2698576 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 601279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 605336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 545652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1746866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1746866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 545652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1746866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1746866 |
| 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 | 3039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9426 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3321259 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOANS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3324978 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3321259 |
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