Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 74-3094690 • 501(c)3 • Roswell, GA
Profile
Refer to description on form 990, part i, line 1
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 40.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$146,559
Down $189,728 (-56%) from 2023
Liabilities
Up$33,814
Up $469 (+1.4%) from 2023
Net Assets
Down$112,745
Down $190,197 (-63%) from 2023
Revenue
Down$172,552
Down $237,285 (-58%) from 2023
Expenses
Down$362,749
Down $14,868 (-3.9%) from 2023
Net Income
Down-$190,197
Down $222,417 (-690%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Refer to description on form 990, part i, line 1
To improve the quality of life for children living with and affected by hiv and aids through enriching programs, unforgettable experiences and connections with the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $209,335 | $61,318 | ▼ $148,017 |
| Accounts Receivable | $64,374 | $51,575 | ▼ $12,799 |
| Cash and Non-Interest-Bearing Accounts | $16,364 | $12,562 | ▼ $3,802 |
| Prepaid Expenses and Deferred Charges | $19,578 | $7,925 | ▼ $11,653 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $336,287 | $146,559 | ▼ $189,728 |
| Other Assets Total | $26,636 | $13,179 | ▼ $13,457 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,697 | $24,422 | ▲ $13,725 |
| Other Liabilities | $22,648 | $9,392 | ▼ $13,256 |
| Total Liabilities | $33,345 | $33,814 | ▲ $469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $157,664 | $69,310 | ▼ $88,354 |
| Net Assets With Donor Restrictions | $145,278 | $43,435 | ▼ $101,843 |
| Total Net Assets Fund Balance | $302,942 | $112,745 | ▼ $190,197 |
| Total Liabilities and Net Assets / Fund Balance | $336,287 | $146,559 | ▼ $189,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $8,570 | $8,570 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $9,237 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna M Drakes | Secretary & Executive Dire | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Greer Monin | Chairwoman |
| Stacey Rivers | Board Member |
| Dr Sheryl Henderson | Medical Director |
| Garrett Gravesen | Co-founder & Former Co-exe |
| Ryan Gembala | Co-founder & Former Co-exe |
| Travis Hannon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 41 | $22,300 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $5,810 | Fair Market Value |
| Other Non Cash Contri Table | 23 | $1,710 | Fair Market Value |
| Other Non Cash Contri Table | 625 | $525 | Fair Market Value |
| Drugs and Medical Supplies | 70 | $450 | Fair Market Value |
| Total Noncash Contributions | 763 | $30,795 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,044 |
| Salaries, Compensation, and Employee Benefits | $152,705 |
| Total Fundraising Expense | $60,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,543 | $29,685 | $30,071 | $115,299 |
| Fees for Services Accounting | - | $28,262 | - | $28,262 |
| Other Employee Benefits | $12,181 | $7,326 | $8,241 | $27,748 |
| Insurance | $13,317 | $8,718 | $746 | $22,781 |
| Occupancy | $14,335 | $3,235 | $2,784 | $20,354 |
| Travel | $13,502 | - | $496 | $13,998 |
| All Other Expenses | $5,475 | $673 | $5,769 | $11,917 |
| Fees for Services Other | $11,047 | - | - | $11,047 |
| Payroll Taxes | $5,045 | $2,385 | $2,228 | $9,658 |
| Other Expenses | $6,446 | $0 | $882 | $7,328 |
| Advertising | $5,270 | - | - | $5,270 |
| Office Expenses | $1,144 | $911 | $3 | $2,058 |
| Conferences and Meetings | $322 | - | - | $322 |
| Total Functional Expenses | $209,786 | $92,680 | $60,283 | $362,749 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| St Lease Liability | $9,392 |
“Appropriate members of the board review the tax return before filing with the irs. Not all members of the board review the tax return.”
“These documents are available at the organization's office upon request.”
“The organization's process for reviewing the financial statements has not changed from prior years.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51575 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN LIVING WITH AND AFFECTED BY HIV AND AIDS THROUGH ENRICHING PROGRAMS, UNFORGETTABLE EXPERIENCES AND CONNECTIONS WITH THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5270 |
| IRS990/AllOtherContributionsAmt | 0 | 160480 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HERO FOR CHILDREN INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4703213102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 WEST CROSSVILLE RD STE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6382 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5083 |
| IRS990/CYOtherExpensesAmt | 0 | 210044 |
| IRS990/CYOtherRevenueAmt | 0 | 607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152705 |
| IRS990/CYTotalExpensesAmt | 0 | 362749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENRICHING PROGRAMS: OUR SUPER HEROS MENTORING PROGRAM PROVIDES ONE-ON-ONE MENTORING TO CHILDREN AFFECTED BY HIV/AIDS. IT IS A HOLISTIC INTERVENTION THAT INCLUDES MENTOR SCREENING & TRAINING, SEMI-MONTHLY INTERACTION BETWEEN MENTORS AND MENTEES, AND BI-MONTHLY ACTIVITIES TO PROMOTE FUN AND GROUP SOCIALIZATION BETWEEN THE CHILDREN AND MENTORS IN THE PROGRAM. IN ADDITION, H.E.R.O. HOSTS AN ANNUAL BACK-TO-SCHOOL BASH UNDER THE SUPER HEROS UMBRELLA; IT PROVIDES SCHOOL SUPPLIES AND CLOTHING STORE GIFT CARDS TO CHILDREN TO HELP PROMOTE THEIR SUCCESS IN THE UPCOMING ACADEMIC YEAR.CAMP HIGH FIVE, A ONE WEEK SUMMER CAMP WITH RECREATIONAL ACTIVITIES AND EDUCATIONAL WORKSHOPS SPECIFICALLY DESIGNED FOR CHILDREN AFFECTED BY HIV/AIDS. CHILDREN EXPERIENCE A WIDE RANGE OF ACTIVITIES THEY MAY NOT BE ABLE TO AFFORD OTHERWISE, INCLUDING ARCHERY, FISHING, ROCK WALL CLIMBING AND BOATING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HERO FOR CHILDREN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145278 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43435 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 |
| 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 | GREER MONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN GEMBALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARRETT GRAVESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS HANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA M DRAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SHERYL HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACEY RIVERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER & FORMER CO-EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-FOUNDER & FORMER CO-EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY & EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6382 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 172552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 746 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5083 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8570 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | REFER TO DESCRIPTION ON FORM 990, PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 302942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112745 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69310 |
| IRS990/NoncashContributionsAmt | 0 | 24985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2784 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26636 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13179 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8241 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27748 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD FOR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5684 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2026 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 607 |
| IRS990/OtherRevenueTotalAmt | 0 | 607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7925 |
| IRS990/PrincipalOfficerNm | 0 | DONNA DRAKES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TRANSITION TO ADULTHOOD PROGRAM EMPOWERS ADOLESCENTS LIVING WITH AND AFFECTED BY HIV/AIDS TO MATRICULATE TO COLLEGE OR TRADE/TECHNICAL SCHOOL, SECURE REWARDING EMPLOYMENT AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. THROUGH A COMBINATION OF DIVERSE, YEAR-ROUND INTERVENTIONS, TTA PARTICIPANTS GAIN: 1) INCREASED KNOWLEDGE OF COLLEGE, FINANCIAL AID, AND CAREER OPTIONS; 2) ENHANCED AWARENESS OF COLLEGE AND/OR TRADE SCHOOL REGISTRATION PROCESSES; 3) IMPROVED COMPLETION OF KEY COLLEGE AND/OR TRADE SCHOOL ENROLLMENT TASKS; 4) REFINED RESUME WRITING ABILITIES, 5) AUGMENTED JOB INTERVIEWING AND RETENTION COMPETENCIES, AND 6) STRENGTHENED LIFE/INDEPENDENT LIVING SKILLS. EQUIPPED WITH THESE TOOLS, OUR CLIENTELE WILL BE PREPARED TO BECOME INDEPENDENT, ACCOMPLISHED INDIVIDUALS WHO CAN THEN SERVE AS ROLE MODELS FOR OTHERS WITH SIMILAR BACKGROUNDS, AS WELL AS FUTURE GENERATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 402694 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5187 |
| IRS990/PYOtherExpensesAmt | 0 | 233367 |
| IRS990/PYOtherRevenueAmt | 0 | 1956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144250 |
| IRS990/PYTotalExpensesAmt | 0 | 377617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 409837 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1416171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1262028 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 154143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1416171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1427582 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ROU ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ST LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9392 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 70 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 450 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 41 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 23 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 625 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CAMP FOR CHILDREN |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 22300 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 5810 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1710 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 525 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPROPRIATE MEMBERS OF THE BOARD REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS. NOT ALL MEMBERS OF THE BOARD REVIEW THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 336287 |
| IRS990/TotalAssetsEOYAmt | 0 | 146559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 336287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 166862 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60283 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 302942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112745 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5083 |
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