Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 65-0831654 • 501(c)3 • Miami, FL
Profile
Sharing the love of christ by offering hope,oppurtunities and resources for the families and individuals in miami dade county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$4,600,092
Down $238,596 (-4.9%) from 2023
Liabilities
Up$1,604,435
Up $313,970 (+24%) from 2023
Net Assets
Down$2,995,657
Down $552,566 (-16%) from 2023
Revenue
Up$3,827,261
Up $1,271,621 (+50%) from 2023
Expenses
Up$4,379,827
Up $2,054,414 (+88%) from 2023
Net Income
Down-$552,566
Down $782,793 (-340%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sharing the love of christ by offering hope,oppurtunities and resources for the families and individuals in miami dade county.
Sharing the love of christ by offering hope, opportunities and resources for the families and individuals in miami dade county. Tml provides a sense of home and supplies the tools support needed to be a strong family
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,934,280 | $3,018,404 | ▲ $84,124 |
| Pledges and Grants Receivable | $397,967 | $1,234,570 | ▲ $836,603 |
| Savings and Temporary Cash Investments | $195,746 | $209,289 | ▲ $13,543 |
| Cash and Non-Interest-Bearing Accounts | $1,289,147 | $91,638 | ▼ $1,197,509 |
| Total Assets | $4,838,688 | $4,600,092 | ▼ $238,596 |
| Other Assets Total | $21,548 | $46,191 | ▲ $24,643 |
| Liabilities | |||
| Other Liabilities | $10,143 | $1,200,000 | ▲ $1,189,857 |
| Deferred Revenue | $1,213,633 | $351,288 | ▼ $862,345 |
| Accounts Payable and Accrued Expenses | $66,689 | $53,147 | ▼ $13,542 |
| Total Liabilities | $1,290,465 | $1,604,435 | ▲ $313,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,524,573 | $2,968,507 | ▼ $556,066 |
| Net Assets With Donor Restrictions | $23,650 | $27,150 | ▲ $3,500 |
| Total Net Assets Fund Balance | $3,548,223 | $2,995,657 | ▼ $552,566 |
| Total Liabilities and Net Assets / Fund Balance | $4,838,688 | $4,600,092 | ▼ $238,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,374,824 | $85,202 | $1,460,026 |
| Land | $1,119,608 | - | $1,119,608 |
| Equipment | $290,995 | $141,901 | $432,896 |
| Leasehold Improvements | $194,257 | $18,709 | $212,966 |
| Other Land Buildings | $38,720 | $86,244 | $124,964 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ultrina Harris | A | FT | $114,401 | $114,401 |
| Name | Title |
|---|---|
| Che Scott | President |
| Jennifer Estime | Vice President |
| Carlos Areces | Member |
| Chris Lomax | Member |
| Javier Perez | Member |
| John Mcwhirter | Member |
| Lady Smith | Member |
| Mayela Lanza | Member |
| Nicole Gates | Member |
| Nikki Turner | Member |
| Oscar Irigoyen | Member |
| Tammy Synder | Member |
| Maggie Narvaez | Secretary |
| Nadia Castaing | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,221,759 |
| Other Expenses | $2,158,068 |
| Total Fundraising Expense | $63,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,042,862 | $124,061 | $54,836 | $2,221,759 |
| All Other Expenses | $29,714 | $1,210,125 | $339 | $1,240,178 |
| Other Expenses | $436,687 | $914 | $717 | $438,318 |
| Insurance | $87,760 | $733 | $293 | $88,786 |
| Occupancy | $85,042 | $1,318 | $372 | $86,732 |
| Depreciation Depletion | $49,037 | $29,778 | $186 | $79,001 |
| Fees for Services Other | $47,896 | $9,197 | $72 | $57,165 |
| Travel | $40,844 | $1,397 | $47 | $42,288 |
| Office Expenses | $29,073 | $1,387 | $957 | $31,417 |
| Advertising | $5,368 | - | $535 | $5,903 |
| Total Functional Expenses | $2,923,445 | $1,392,936 | $63,446 | $4,379,827 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,379,827 |
| Total Expenses per Audited Statements | $4,379,827 |
| Total Expenses per Form 990 | $4,379,827 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $116,979 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Give Miami Day | $116,979 | $116,979 | - | $116,979 |
| Total Events | $116,979 | $116,979 | - | $116,979 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,200,000 |
| Other Liabilities | - |
“The board of directors will examine this return including accompanying schedules and statements prior to filing with irs .”
“The organizations governing documents, conflict of interest policy and financial statements are available to public upon request.”
“Organization has a written conflict of interest policy. Each member is given a copy. Agency reviews this on an annual basis.”
“The board of directors reviews and approves the compensation .”
“The board uses the finance committee for the oversight of the audit”
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 |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53147 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHARING THE LOVE OF CHRIST BY OFFERING HOPE, OPPORTUNITIES AND RESOURCES FOR THE FAMILIES AND INDIVIDUALS IN MIAMI DADE COUNTY. TML PROVIDES A SENSE OF HOME AND SUPPLIES THE TOOLS SUPPORT NEEDED TO BE A STRONG FAMILY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 535 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5903 |
| IRS990/AllOtherContributionsAmt | 0 | 154470 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 339 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1210125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1240178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRINA HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3054160435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 013279 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1289147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91638 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3276338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8775 |
| IRS990/CYOtherExpensesAmt | 0 | 2158068 |
| IRS990/CYOtherRevenueAmt | 0 | 526198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -552566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2221759 |
| IRS990/CYTotalExpensesAmt | 0 | 4379827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63446 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3827261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1213633 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 351288 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 186 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79001 |
| IRS990/Desc | 0 | AFTER SCHOOL TUTORING PROGRAMS, SUMMER CAMPS, MENTORING THE YOUTH AND CHILDREN IN THE MIAMI DADE COUNTY AND ESTABLISHING MINISTRIES OFFERING SPIRITUAL, PASTURAL CARE AND MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2923445 |
| 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 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 72 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57165 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGGIE NARVAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER ESTIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OSCAR IRIGOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NADIA CASTAING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY SYNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LADY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAVIER PEREZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS LOMAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAYELA LANZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114401 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116979 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3121868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3827261 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88786 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2934280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3018404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3350460 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | SHARING THE LOVE OF CHRIST BY OFFERING HOPE,OPPURTUNITIES AND RESOURCES FOR THE FAMILIES AND INDIVIDUALS IN MIAMI DADE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3548223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2995657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116979 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3524573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2968507 |
| IRS990/NoncashContributionsAmt | 0 | 4200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 372 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86732 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31417 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4981 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 436687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 438318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1200000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERC Credit |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29087 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 362968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 362968 |
| IRS990/OtherRevenueTotalAmt | 0 | 392055 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124061 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2042862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2221759 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 397967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1234570 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRINA HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2370853 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7557 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 712582 |
| IRS990/PYOtherRevenueAmt | 0 | 163356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1612831 |
| IRS990/PYTotalExpensesAmt | 0 | 2325413 |
| IRS990/PYTotalRevenueAmt | 0 | 2555640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -552566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17164 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3276338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2525857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1870437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1775536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1733177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11181345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11181345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3276338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2525857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1870437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1775536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1733177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11181345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11181345 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1374824 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1460026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 290995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 432896 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4379827 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1119608 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1119608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 194257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 212966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3827261 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3018404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4379827 |
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