Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 65-0838753 • 501(c)3 • Lake Worth, FL
Profile
To impact families through support and resources that empower them to thrive and prosper leading the way for other families to achieve the same.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$653,316
Up $67,022 (+11%) from 2023
Liabilities
Up$210,882
Up $38,849 (+23%) from 2023
Net Assets
Up$442,434
Up $28,173 (+6.8%) from 2023
Revenue
Up$1,835,728
Up $157,546 (+9.4%) from 2023
Expenses
Up$1,807,555
Up $239,200 (+15%) from 2023
Net Income
Down$28,173
Down $81,654 (-74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote neighborhood improvements in lake worth.
Our mission is to promote families through resources that empower them to thrive and prosper, leading the way for others to achieve the same.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $184,098 | $242,508 | ▲ $58,410 |
| Land, Buildings, and Equipment, Net | $235,623 | $235,398 | ▼ $225 |
| Pledges and Grants Receivable | $148,609 | $140,673 | ▼ $7,936 |
| Prepaid Expenses and Deferred Charges | $9,131 | $18,146 | ▲ $9,015 |
| Total Assets | $586,294 | $653,316 | ▲ $67,022 |
| Other Assets Total | $8,833 | $16,591 | ▲ $7,758 |
| Liabilities | |||
| Other Liabilities | $167,050 | $186,229 | ▲ $19,179 |
| Accounts Payable and Accrued Expenses | $4,983 | $24,653 | ▲ $19,670 |
| Total Liabilities | $172,033 | $210,882 | ▲ $38,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $381,811 | $375,985 | ▼ $5,826 |
| Net Assets With Donor Restrictions | $32,450 | $66,449 | ▲ $33,999 |
| Total Net Assets Fund Balance | $414,261 | $442,434 | ▲ $28,173 |
| Total Liabilities and Net Assets / Fund Balance | $586,294 | $653,316 | ▲ $67,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $160,678 | $256,373 | $417,051 |
| Equipment | $39,988 | $89,746 | $129,734 |
| Leasehold Improvements | $34,732 | $28,464 | $63,196 |
| Land | $0 | - | - |
| Other Assets Org | $16,591 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | FT | $111,265 | $111,265 |
| Name | Title |
|---|---|
| Kathryn Wall | President |
| Heath Chute | Vice President |
| Christopher Finkley | Board Member |
| Saidy Garzon | Board Member |
| Selena Santos | Secretary |
| Richard Llerena | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $946,645 |
| Other Expenses | $860,910 |
| Total Fundraising Expense | $8,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $756,513 | $0 | $0 | $756,513 |
| All Other Expenses | $375,937 | $26,695 | $0 | $402,632 |
| Current Officers, Directors, Trustees, and Key Employees | $111,265 | $11,465 | $0 | $122,730 |
| Depreciation Depletion | $85,981 | $22,152 | $0 | $108,133 |
| Payroll Taxes | $66,501 | $901 | $0 | $67,402 |
| Occupancy | $36,994 | $1,817 | $0 | $38,811 |
| Travel | $29,918 | $198 | $0 | $30,116 |
| Office Expenses | $11,464 | $11,259 | $0 | $22,723 |
| Conferences and Meetings | $17,982 | $2,856 | $0 | $20,838 |
| Interest | $7,105 | $2,968 | $0 | $10,073 |
| Other Expenses | $0 | $0 | $8,573 | $8,573 |
| Total Functional Expenses | $1,662,103 | $136,879 | $8,573 | $1,807,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,807,555 |
| Total Expenses per Audited Statements | $1,807,555 |
| Total Expenses per Form 990 | $1,807,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $161,434 |
| Compensated Absences | $24,795 |
“Board members receive a copy of 990 tax return before mailing.”
“Difference between book and tax depreciation”
“Fringe benefits 194890. 186869. 8021. 0.”
“Indirect costs 104436. 104436. 0. 0.”
“Sponsored events 15548. 15548. 0. 0.”
“Specific assistance 15703. 15653. 50. 0.”
“Communication 24191. 21081. 3110. 0.”
“Insurance 12863. 6933. 5930. 0.”
“Office supplies 18692. 17666. 1026. 0.”
“Equipment rental 7751. 7751. 0. 0.”
“Strategic planning 5000. 0. 5000. 0.”
“Board retreat 3424. 0. 3424. 0.”
“Incentive 134. 0. 134. 0.”
“Difference between book and tax depreciation”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE FAMILIES THROUGH RESOURCES THAT EMPOWER THEM TO THRIVE AND PROSPER, LEADING THE WAY FOR OTHERS TO ACHIEVE THE SAME. |
| IRS990/AllOtherContributionsAmt | 0 | 1835728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 375937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 402632 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAIDY GARZON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616499600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2411 10TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122730 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 756513 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 756513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17982 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20838 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1835728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 860910 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 946645 |
| IRS990/CYTotalExpensesAmt | 0 | 1807555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1835728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108133 |
| IRS990/Desc | 0 | AGENCY WORKED WITH 125 ADULTS IN EDUCATIONAL WORKSHOPS AND 75 YOUTH IN RECREATIONAL ACTIVITIES DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FAMILY IMPACT PALM BEACH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1662103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | MILAGROS RODRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LLERENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATH CHUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SELENA SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER FINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAIDY GARZON |
| 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 | 111265 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1835728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7105 |
| IRS990/InterestGrp/TotalAmt | 0 | 10073 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 609981 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE FAMILIES THROUGH RESOURCES THAT EMPOWER THEM TO THRIVE AND PROSPER, LEADING THE WAY FOR OTHERS TO ACHIEVE THE SAME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 442434 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 381811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38811 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22723 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16591 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 8573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186229 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67402 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148609 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 140673 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18146 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN WALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1678182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 575528 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 992827 |
| IRS990/PYTotalExpensesAmt | 0 | 1568355 |
| IRS990/PYTotalRevenueAmt | 0 | 1678182 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28173 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1835728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1835728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1678182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1332196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1237458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7383462 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS RECEIVE A COPY OF 990 TAX RETURN BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FRINGE BENEFITS 194890. 186869. 8021. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDIRECT COSTS 104436. 104436. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPONSORED EVENTS 15548. 15548. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIFIC ASSISTANCE 15703. 15653. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMUNICATION 24191. 21081. 3110. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 12863. 6933. 5930. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE SUPPLIES 18692. 17666. 1026. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT RENTAL 7751. 7751. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STRATEGIC PLANNING 5000. 0. 5000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOARD RETREAT 3424. 0. 3424. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INCENTIVE 134. 0. 134. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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