Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 66-0718884 • 501(c)3 • St Thomas, VI
Profile
Organization's primary purpose is mentoring, counseling, job-training, education and job placement for youth, primarily ages 16 to 24, who have dropped out of school, are marginally literate and who live in poverty or are homeless. In addition, such youth may may have been involved in gang related activities. The Organization offers mental health counseling through Human Service's existing programs and volunteer counselors. In addition, the Organization provides paid job-training through specific industries that are proven economical outlets in the Virgin Islands such as construction,trade skills and food industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$8,988,108
Up $721,153 (+8.7%) from 2023
Liabilities
Down$718,155
Down $16,097 (-2.2%) from 2023
Net Assets
Up$8,269,953
Up $737,250 (+9.8%) from 2023
Revenue
Down$2,583,529
Down $378,947 (-13%) from 2023
Expenses
Down$1,846,279
Down $113,542 (-5.8%) from 2023
Net Income
Down$737,250
Down $265,405 (-26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organization's primary purpose is mentoring, counseling, job-training, education and job placement for youth, primarily ages 16 to 24, who have dropped out of school, are marginally literate and who live in poverty or are homeless. In addition, such youth may may have been involved in gang related activities. The Organization offers mental health counseling through Human Service's existing programs and volunteer counselors. In addition, the Organization provides paid job-training through specific industries that are proven economical outlets in the Virgin Islands such as construction,trade skills and food industry.
Organization's primary purpose is mentoring, counseling, job-training primarily in construction,trade skills and food industry, education and job placement for youth, primarily ages 16 to 24, who have dropped out of school, are marginally literate and who live in poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,193,765 | $2,181,083 | ▼ $12,682 |
| Cash and Non-Interest-Bearing Accounts | $1,647,317 | $917,335 | ▼ $729,982 |
| Inventories for Sale or Use | $3,023 | $5,785 | ▲ $2,762 |
| Intangible Assets | $5,510 | $3,621 | ▼ $1,889 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,266,955 | $8,988,108 | ▲ $721,153 |
| Other Assets Total | $4,417,340 | $5,880,284 | ▲ $1,462,944 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $726,931 | $711,864 | ▼ $15,067 |
| Other Liabilities | $7,321 | $6,291 | ▼ $1,030 |
| Total Liabilities | $734,252 | $718,155 | ▼ $16,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,532,703 | $8,269,953 | ▲ $737,250 |
| Total Net Assets Fund Balance | $7,532,703 | $8,269,953 | ▲ $737,250 |
| Total Liabilities and Net Assets / Fund Balance | $8,266,955 | $8,988,108 | ▲ $721,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,038,399 | - | $2,038,399 |
| Equipment | $103,047 | $566,606 | $669,653 |
| Leasehold Improvements | $39,637 | $15,690 | $55,327 |
| Other Land Buildings | - | $1,714 | $1,714 |
| Other Assets Org | $5,880,284 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenny Hawkes | Executive Director | FT | $102,043 | $102,043 |
| Name | Title |
|---|---|
| Ty Troutman | President & CEO |
| ALLISON O'BOYLE | Vice President |
| Chris Finch | Director |
| Clifford Graham | Director |
| Douglas Brady | Director |
| Gabriel Villegas | Director |
| Jeff Neevel | Director |
| Phil Paynne | Director |
| Anne Hemmert | Secretary |
| Kirk Callwood | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $35,000 | Comparable Sales |
| Total Noncash Contributions | 1 | $35,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,116,050 |
| Other Expenses | $730,229 |
| Total Fundraising Expense | $135,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $815,822 | $45,323 | $45,323 | $906,468 |
| All Other Expenses | $119,607 | $18,138 | $32,684 | $170,429 |
| Payroll Taxes | $92,100 | $5,117 | $5,116 | $102,333 |
| Current Officers, Directors, Trustees, and Key Employees | $40,817 | $40,817 | $20,409 | $102,043 |
| Occupancy | $50,554 | $40,442 | $10,111 | $101,107 |
| Interest | - | $68,670 | - | $68,670 |
| Depreciation Depletion | $43,193 | $6,688 | - | $49,881 |
| Other Expenses | $36,797 | $2,044 | $2,044 | $40,885 |
| Insurance | - | $5,749 | $5,749 | $11,498 |
| Fees for Services Accounting | $2,639 | $2,638 | $2,639 | $7,916 |
| Office Expenses | $2,560 | $2,560 | $2,560 | $7,680 |
| Other Employee Benefits | $4,686 | $260 | $260 | $5,206 |
| Fees for Services Legal | $1,667 | $1,667 | $1,666 | $5,000 |
| Fees for Services Other | $1,338 | $1,338 | $1,338 | $4,014 |
| Travel | $2,088 | $522 | - | $2,610 |
| Advertising | - | $463 | $463 | $926 |
| Total Functional Expenses | $1,463,727 | $247,313 | $135,239 | $1,846,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $6,291 |
“Governing board was provided with a draft copy of the return and such return was reviewed by certain members of the governing board.”
“Governing board consistently monitors the conflict of interest policy by reviewing possible conflict of interest areas and also by inquiry of its board members.”
“Compensation, if any, for such positions is based on compensation commensurate with the duties and time involved and is approved by the board in advance.”
“Compensation, if any, for such positions is based on compensation commesurate with the duties and time involved and is approved by the board in advance.”
“Documents available upon request”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Organization's primary purpose is mentoring, counseling, job-training primarily in construction,trade skills and food industry, education and job placement for youth, primarily ages 16 to 24, who have dropped out of school, are marginally literate and who live in poverty. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 926 |
| IRS990/AllOtherContributionsAmt | 0 | 881510 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32684 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170429 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MY BROTHERS WORKSHOP DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3407792564 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST THOMAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00805 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 917335 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102043 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2178510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7024 |
| IRS990/CYOtherExpensesAmt | 0 | 730229 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 397995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 737250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1116050 |
| IRS990/CYTotalExpensesAmt | 0 | 1846279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2583529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49881 |
| IRS990/Desc | 0 | ACTIVITIES INCLUDING MENTORING, COUNCELING, EDUCATING, JOB-TRAINING AND OBTAINING JOB PLACEMENT OPPORTUNITIES TO THE INDIVIDUALS AS THEY GRADUATE FROM THE PROGRAM AND HAVE BEEN DEEMED TRANSFORMED EMOTIONALLY, SOCIALLY AND SKILLFULLY.INDUSTRY - CONSTRUCTION TRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1324253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2639 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7916 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1666 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1338 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4014 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABRIEL VILLEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLISON O'BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRK CALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFFORD GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF NEEVEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TY TROUTMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102043 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1297000 |
| 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 | 2583529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11498 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5510 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3621 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68670 |
| IRS990/InterestGrp/TotalAmt | 0 | 68670 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3023 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5785 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7024 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 584010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2193765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2181083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2765093 |
| IRS990/LegalDomicileStateCd | 0 | VI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Organization's primary purpose is mentoring, counseling, job-training, education and job placement for youth, primarily ages 16 to 24, who have dropped out of school, are marginally literate and who live in poverty or are homeless. In addition, such youth may may have been involved in gang related activities. The Organization offers mental health counseling through Human Service's existing programs and volunteer counselors. In addition, the Organization provides paid job-training through specific industries that are proven economical outlets in the Virgin Islands such as construction,trade skills and food industry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 726931 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 711864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7532703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8269953 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7532703 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8269953 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10111 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101107 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4417340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5880284 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5206 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING/TRADE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4877 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6291 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 815822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 906468 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5116 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TY TROUTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128292 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITIES INCLUDING MENTORING, COUNCELING, EDUCATING, JOB-TRAINING AND OBTAINING JOB PLACEMENT OPPORTUNITIES TO THE INDIVIDUALS AS THEY GRADUATE FROM THE PROGRAM AND HAVE BEEN DEEMED TRANSFORMED EMOTIONALLY, SOCIALLY AND SKILLFULLY.INDUSTRY - FOOD SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139474 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 128292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2445527 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15961 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 791789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 500988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1002655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1168032 |
| IRS990/PYTotalExpensesAmt | 0 | 1959821 |
| IRS990/PYTotalRevenueAmt | 0 | 2962476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 737250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 269703 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2178510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2445527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5216365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3068106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1353737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14262245 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 397995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217488 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411836 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2001464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14262245 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2178510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2445527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5216365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3068106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1353737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14262245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16298783 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 103047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 566606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 669653 |
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