Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 74-2202303 • 501(c)3 • Denver, CO
Profile
Cwee fosters personal and professional transformation for low-income families through confidence building, customized skills training, and career advancement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$6,494,310
Down $276,340 (-4.1%) from 2024
Liabilities
Down$833,758
Down $216,096 (-21%) from 2024
Net Assets
Down$5,660,552
Down $60,244 (-1.1%) from 2024
Revenue
Down$4,003,621
Down $367,116 (-8.4%) from 2024
Expenses
Up$4,376,289
Up $237,093 (+5.7%) from 2024
Net Income
Down-$372,668
Down $604,209 (-261%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Cwee fosters personal and professional transformation for low-income single parent families.
Cwee fosters personal and professional transformation for low-income families through confidence building, customized skills training, and career advancement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,050,243 | $3,108,819 | ▲ $58,576 |
| Investments Other Securities | $1,284,135 | $1,406,902 | ▲ $122,767 |
| Land, Buildings, and Equipment, Net | $1,200,681 | $1,184,638 | ▼ $16,043 |
| Cash and Non-Interest-Bearing Accounts | $769,625 | $399,473 | ▼ $370,152 |
| Accounts Receivable | $235,925 | $301,893 | ▲ $65,968 |
| Pledges and Grants Receivable | $174,425 | $60,280 | ▼ $114,145 |
| Prepaid Expenses and Deferred Charges | $11,360 | $9,859 | ▼ $1,501 |
| Total Assets | $6,770,650 | $6,494,310 | ▼ $276,340 |
| Other Assets Total | $44,256 | $22,446 | ▼ $21,810 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $599,159 | $557,466 | ▼ $41,693 |
| Accounts Payable and Accrued Expenses | $398,723 | $251,439 | ▼ $147,284 |
| Other Liabilities | $51,972 | $24,853 | ▼ $27,119 |
| Total Liabilities | $1,049,854 | $833,758 | ▼ $216,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,169,279 | $5,229,482 | ▲ $60,203 |
| Net Assets With Donor Restrictions | $551,517 | $431,070 | ▼ $120,447 |
| Total Net Assets Fund Balance | $5,720,796 | $5,660,552 | ▼ $60,244 |
| Total Liabilities and Net Assets / Fund Balance | $6,770,650 | $6,494,310 | ▼ $276,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $914,338 | $862,672 | $1,777,010 |
| Leasehold Improvements | $238,301 | $61,777 | $300,078 |
| Equipment | $31,999 | $35,422 | $67,421 |
| Other Securities | $1,112,313 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $284,460 | - | ▲ $27,184 | $14,030 | $294,590 |
| 2023 | $276,200 | - | ▲ $25,341 | $14,242 | $284,460 |
| 2022 | $258,858 | - | ▲ $19,971 | - | $276,200 |
| 2021 | $303,326 | - | ▼ $41,494 | - | $258,858 |
| 2020 | $262,802 | - | ▲ $56,278 | $12,977 | $303,326 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Horle | President/CEO | FT | $199,161 | $199,161 |
| Clayton Gonzales-res 7725 | Chief Program Officer | FT | $156,672 | $156,672 |
| Elizabeth Robertson-res 4125 | Chief People Officer | FT | $146,224 | $146,224 |
| Christine Pennington | Accountant | PT | $97,641 | $97,641 |
| Brittany Iwaszkiw-strt 82124 | Cheif Development Officer | FT | $32,401 | $32,401 |
| Name | Title |
|---|---|
| Keith Peterson | Chair |
| Susan Hill | Past Chair |
| Katie Elsner | Vice Chair |
| Arfa Hasan | Director |
| Catherine Shea | Director |
| Maureen Pasquele | Director |
| Pax Moultrie | Director |
| Tara Friedman | Director |
| Charlton Rugg | Secretary |
| Latonya Keaton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,581,918 |
| Other Expenses | $794,371 |
| Total Fundraising Expense | $470,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,954,113 | $127,585 | $257,584 | $2,339,282 |
| Payroll Taxes | $532,604 | $68,247 | $86,724 | $687,575 |
| Current Officers, Directors, Trustees, and Key Employees | $430,787 | $60,219 | $64,055 | $555,061 |
| Fees for Services Accounting | $25,844 | $228,944 | $12,137 | $266,925 |
| Occupancy | $140,731 | $10,908 | $9,644 | $161,283 |
| Depreciation Depletion | $71,234 | $5,521 | $4,881 | $81,636 |
| Interest | $20,941 | $1,625 | $1,506 | $24,072 |
| All Other Expenses | $1,810 | $7,690 | $10,272 | $19,772 |
| Information Technology | - | $18,560 | - | $18,560 |
| Other Expenses | $14,946 | $1,220 | $2,016 | $18,182 |
| Insurance | $11,428 | $886 | $783 | $13,097 |
| Office Expenses | $8,935 | $531 | $2,975 | $12,441 |
| Travel | $9,285 | $601 | $1,029 | $10,915 |
| Advertising | - | - | $3,403 | $3,403 |
| Total Functional Expenses | $3,365,874 | $540,231 | $470,184 | $4,376,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,376,289 |
| Total Expenses per Audited Statements | $4,376,289 |
| Total Expenses per Form 990 | $4,376,289 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $22,446 |
| Finance Lease Liabilty | $2,407 |
“The executive committee, to the extent permitted by applicable statutes, (i) have the authority of the board of directors between the regular meetings of such board and (ii) perform such other duties as delegated to it by the board of directors. The delegation of authority to the executive committee shall not operate to relieve the board of directors or any individual director of any responsibility imposed upon him by law. Actions of the executive committee will be ratified by the board of directors at the subsequent meeting of the board. Unless otherwise determined by the executive committee, regular meetings of the executive committee shall be held at least once every quarter. In addition, special meetings may be called by the board chair at such time and place as the board chair shall designate.”
“The executive committee reviews the form 990 in detail prior to it being filed. The form 990 is then provided to the board of directors and presented to the board of directors by the organization's accounting firm before it is filed.”
“Annually, the board members are asked if there have been any changes that would cause a conflict of interest with the organization. If any conflicts arise, the board members recuse themselves on voting on any matters pertaining to the conflict.”
“As part of cwee's reorganization in summer of 2020, new salary bands were established across all levels of the organization and are reviewed in detail every other year. In may of 2022, cwee's director of culture and talent performed extensive research and received consultation from employers council on best practices in base pay and compensation. Direct service positions are now aligned with the midpoint for similar positions within denver human services and grouped accordingly. Non-direct service positions are aligned with competitive wages across all three inputs; groupings for these roles were determined by aligning midpoint in the appropriate band as many of these positions serve one specific function that is not shared with other roles with the organization. Cwee's board of directors approved the salary band recommendations. Staff salaries were adjusted july 1, 2022.”
“The audited financial statements, by-laws and conflict of interest policy are posted on the organization's website.”
“Change in value of beneficial interest 24,160.”
“Change in value of beneficial interest 24,160.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 235925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CWEE FOSTERS PERSONAL AND PROFESSIONAL TRANSFORMATION FOR LOW-INCOME FAMILIES THROUGH CONFIDENCE BUILDING, CUSTOMIZED SKILLS TRAINING, AND CAREER ADVANCEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3403 |
| IRS990/AllOtherContributionsAmt | 0 | 468025 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038928444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1175 OSAGE STREET 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 769625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 430787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 555061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 95172 |
| IRS990/CYOtherExpensesAmt | 0 | 794371 |
| IRS990/CYOtherRevenueAmt | 0 | 1828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3438596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -372668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3581918 |
| IRS990/CYTotalExpensesAmt | 0 | 4376289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 470184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4003621 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81636 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED PROVEN REALISTIC PROGRAMS TO HELP PARENTS BECOME SELF-SUFFICIENT THROUGH DEVELOPING THE SKILLS AND ATTITUDES NECESSARY TO OBTAIN CONTINUOUS MEANINGFUL EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CENTER FOR WORK EDUCATION & EMPL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 551517 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431070 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3365874 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 228944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 266925 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146224 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHEIF DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -48866 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4052487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18560 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18560 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 783 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13097 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1506 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20941 |
| IRS990/InterestGrp/TotalAmt | 0 | 24072 |
| IRS990/InvestmentExpenseAmt | 0 | -5001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144038 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1284135 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1406902 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3050243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3108819 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 959871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1200681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1184638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2144509 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48866 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CWEE FOSTERS PERSONAL AND PROFESSIONAL TRANSFORMATION FOR LOW-INCOME FAMILIES THROUGH CONFIDENCE BUILDING, CUSTOMIZED SKILLS TRAINING, AND CAREER ADVANCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 599159 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 557466 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5720796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5660552 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -48866 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 293265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5169279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5229482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9644 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161283 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12441 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22446 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24160 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | ALUMNI/PARTICIPANT SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10771 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2404 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18182 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1828 |
| IRS990/OtherRevenueTotalAmt | 0 | 1828 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 257584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1954113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2339282 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 86724 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 532604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 687575 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174425 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9859 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE HORLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOV AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3438596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3438596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 515864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 232567 |
| IRS990/PYOtherExpensesAmt | 0 | 913258 |
| IRS990/PYOtherRevenueAmt | 0 | 20869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3601437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3225938 |
| IRS990/PYTotalExpensesAmt | 0 | 4139196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4370737 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -372668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3438596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 417801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2854253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 506680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4156 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2854253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 417801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2854253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3390641 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 914338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 862672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1777010 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3024 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 284460 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 294590 |
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