Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 75-1853520 • 501(c)3 • Dallas, TX
Profile
Dallas Life, Inc., operating as Thrive Women's Clinic, is a life-affirming faith-based Christian ministry committed to supporting women and their partners facing unexpected pregnancies. Our mission is to demonstrate Christ-like love in a compassionate and responsive manner that values family and empowers individuals to choose life. We provide a non-judgmental environment where women can explore their pregnancy options, including parenting, abortion, and adoption, without any financial benefit to our organization from their decisions.We engage, educate, and empower our clients through various services, including pregnancy tests and sonograms offered at no cost. In accordance with state requirements, clients are educated about fetal development, abortion procedures, and associated risks. We also offer parenting education to help prepare them for parenthood.Our goal is to support our clients' progress through pregnancy and parenting education, life-skills training, Bible study, and referr
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$6,050,846
Up $966,415 (+19%) from 2023
Liabilities
Up$2,187,506
Up $530,641 (+32%) from 2023
Net Assets
Up$3,863,340
Up $435,774 (+13%) from 2023
Revenue
Up$2,521,062
Up $555,808 (+28%) from 2023
Expenses
Up$2,141,297
Up $192,316 (+9.9%) from 2023
Net Income
Up$379,765
Up $363,492 (+2234%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Dallas Life, Inc./dba Thrive Women's Clinic is a life affirming faith-based Christian ministry that works with women and their partners in unexpected pregnancies. Our mission is: to extend Christ-like love in a compassionate and responsive manner that values the family and empowers women and their partners to choose life. Our non-judgmental approach allows women to investigate their pregnancy options of parenting, abortion and adoption in an environment that does not financially benefit from their decisions. We engage, educate and empower our clients through education, pregnancy tests and sonograms all offered free of cost. Per state requirements clients learn about fetal development and abortion procedures and risks. We equip them through weekly parenting education to prepare them as parents when they continue with their pregancies. Our goal is to advance them in their lives through pregnancy and parenting education, life-skills training, Bible study and referrals to other organzation
Work with women and their families facing unplanned pregnancies. Provides lay-counseling, education, medical services, and emotional & spiritual support at no cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,849,989 | $1,520,132 | ▼ $329,857 |
| Investments in Publicly Traded Securities | $1,047,090 | $1,090,383 | ▲ $43,293 |
| Savings and Temporary Cash Investments | $501,038 | $1,071,131 | ▲ $570,093 |
| Land, Buildings, and Equipment, Net | $85,375 | $213,036 | ▲ $127,661 |
| Pledges and Grants Receivable | $45,565 | $49,700 | ▲ $4,135 |
| Prepaid Expenses and Deferred Charges | $35,302 | $32,387 | ▼ $2,915 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,084,431 | $6,050,846 | ▲ $966,415 |
| Other Assets Total | $1,520,072 | $2,074,077 | ▲ $554,005 |
| Liabilities | |||
| Other Liabilities | $1,618,269 | $2,178,654 | ▲ $560,385 |
| Accounts Payable and Accrued Expenses | $38,596 | $8,852 | ▼ $29,744 |
| Total Liabilities | $1,656,865 | $2,187,506 | ▲ $530,641 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,382,001 | $3,813,640 | ▲ $431,639 |
| Net Assets With Donor Restrictions | $45,565 | $49,700 | ▲ $4,135 |
| Total Net Assets Fund Balance | $3,427,566 | $3,863,340 | ▲ $435,774 |
| Total Liabilities and Net Assets / Fund Balance | $5,084,431 | $6,050,846 | ▲ $966,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $152,432 | $337,355 | $489,787 |
| Leasehold Improvements | $58,911 | $166,304 | $225,215 |
| Equipment | $1,693 | $33,178 | $34,871 |
| Other Assets Org | $2,055,799 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Freeman | Executive Director | FT | $126,000 | $25,699 | $151,699 |
| Name | Title |
|---|---|
| Elizabeth Viney | Chairman |
| Mark Turman | Vice Chair |
| Andrew Graben | Director |
| James Cole | Director |
| Laura Thornton | Secretary |
| Peter Hajek | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 80 | $138,724 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $26,352 | Fair Market Value (FMV) |
| Total Noncash Contributions | 80 | $165,076 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,346,416 |
| Other Expenses | $794,881 |
| Total Fundraising Expense | $207,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $887,109 | $57,545 | $73,317 | $1,017,971 |
| Occupancy | $335,590 | $18,803 | $14,853 | $369,246 |
| Current Officers, Directors, Trustees, and Key Employees | $118,325 | $16,687 | $16,687 | $151,699 |
| Payroll Taxes | $75,001 | $5,489 | $6,677 | $87,167 |
| Other Employee Benefits | $59,383 | $3,909 | $4,952 | $68,244 |
| Depreciation Depletion | $62,490 | $118 | - | $62,608 |
| Information Technology | $37,932 | $3,141 | $1,941 | $43,014 |
| All Other Expenses | $31,239 | $892 | $9,535 | $41,666 |
| Fees for Services Other | $14,925 | $1,186 | $8,771 | $24,882 |
| Other Expenses | $24,338 | $1,638 | $27,440 | $24,338 |
| Pension Plan Contributions | $18,686 | $1,151 | $1,498 | $21,335 |
| Insurance | $16,234 | $792 | $599 | $17,625 |
| Fees for Services Accounting | - | $15,700 | - | $15,700 |
| Advertising | - | - | $15,159 | $15,159 |
| Fees for Service Investment Mgmnt Fees | - | $10,866 | - | $10,866 |
| Total Functional Expenses | $1,795,657 | $137,953 | $207,687 | $2,141,297 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,264,061 |
| Total Expenses per Form 990 | $2,141,297 |
| Expenses per Audited Statements | $2,130,431 |
| Expenses Not Reported on Form 990 | $133,630 |
| Expenses Not Reported on Financial Statements | $10,866 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $253,654 |
| Fundraising Gross Income | $206,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CELEBRATION Dinner | $427,575 | $43,612 | $49,975 | $-6,363 |
| Fiesta | $159,349 | $17,673 | $12,052 | $5,621 |
| Total Events | $778,135 | $206,050 | $253,654 | $-47,604 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,178,654 |
“The 990 is prepared by an independent tax preparer selected by the board. When a draft is ready each board member is given a copy to review. The tax preparer will come to a board meeting to present the 990 and answer questions regarding the draft and make changes, as necessary, and then the final draft is reviewed and approved by the entire board.”
“Each board member and staff member annually reads and signs a conflict of interest policy. Should the possibility of conflict arise it is brought forward and noted in our board meetings.”
“The personnel committee reviewed data from three independent sources regarding compensation for the level of position in this location of the country. They also conducted a performance review to determine the compensation and presented recommendation to the full board which voted upon the compensation for this position.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 572,085Gross income from fundraising events reported on Part VIII, line 8a 206,050Less: Direct costs of events reported on part VIII, Line 8b (253,654) Net economic benefit of fundraising events $ 524,481”
“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
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 | 38596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORK WITH WOMEN AND THEIR FAMILIES FACING UNPLANNED PREGNANCIES. PROVIDES LAY-COUNSELING, EDUCATION, MEDICAL SERVICES, AND EMOTIONAL & SPIRITUAL SUPPORT AT NO COST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15159 |
| IRS990/AllOtherContributionsAmt | 0 | 1873991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL ROSALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143439263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6500 GREENVILLE AVE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1849989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1520132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151699 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 572085 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2446076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122590 |
| IRS990/CYOtherExpensesAmt | 0 | 794881 |
| IRS990/CYOtherRevenueAmt | 0 | -47604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 379765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1346416 |
| IRS990/CYTotalExpensesAmt | 0 | 2141297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 207687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2521062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62608 |
| IRS990/Desc | 0 | CLIENT SERVICES PROGRAM:Thrive Women's Clinic provided support to 2,393 clients, offering lay-counseling, emotional, material, and spiritual support.Clinic Hours:Greenville Avenue: Monday - Friday, 9:00 AM - 5:30 PM; evenings on Tuesday and Thursday until 8:00 PM.West Dallas: Monday - Wednesday, 9:00 AM - 5:30 PM.Irving: Tuesday - Thursday, 9:00 AM - 5:30 PM.Each session lasted about 1.5 hours, supported by 2,194 volunteer hours. We received 79 in-kind donations of clothing and other items valued at $26,352. There were 63 new professions of faith recorded in 2024. Our objective was to educate clients on fetal development and support their pregnancy decisions. In 2024, 86% of pregnant clients chose to carry their babies to terms. Of the 937 clients at risk for abortion, 763 clients or 83% chose life for their unborn children.Educational Mentoring Program:Our Educational Mentoring Program is a 6-week to 5-year program aimed at equipping clients with parenting and life skills. We had 1,369 individual sessions during the year. Participants earned shopping privileges for baby items at our clinic baby stores. We also hosted a Christmas party for clients and their families, attended by 357 guests and supported by 55 volunteers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45565 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 49700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 967748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8771 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24882 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10866 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12338 |
| 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 | LISA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK TURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER HAJEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW GRABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH VINEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139361 |
| 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 | 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 572085 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 253654 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 206050 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 316923 |
| IRS990/GrossReceiptsAmt | 0 | 3107539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1941 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37932 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43014 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17625 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1047090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1090383 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 749873 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 332823 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Dallas Life, Inc., operating as Thrive Women's Clinic, is a life-affirming faith-based Christian ministry committed to supporting women and their partners facing unexpected pregnancies. Our mission is to demonstrate Christ-like love in a compassionate and responsive manner that values family and empowers individuals to choose life. We provide a non-judgmental environment where women can explore their pregnancy options, including parenting, abortion, and adoption, without any financial benefit to our organization from their decisions.We engage, educate, and empower our clients through various services, including pregnancy tests and sonograms offered at no cost. In accordance with state requirements, clients are educated about fetal development, abortion procedures, and associated risks. We also offer parenting education to help prepare them for parenthood.Our goal is to support our clients' progress through pregnancy and parenting education, life-skills training, Bible study, and referr |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3427566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3863340 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -47604 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -47604 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3382001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3813640 |
| IRS990/NoncashContributionsAmt | 0 | 165076 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14853 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 369246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1520072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2074077 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4952 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68244 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | contributed supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26258 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1618269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2178654 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 887109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1017971 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87167 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1498 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18686 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21335 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45565 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32387 |
| IRS990/PrincipalOfficerNm | 0 | LISA FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINIC SERVICES PROGRAM:This program, executed by a medical team of 10 nurses, doctors, and sonographers, provided free medical care including pregnancy tests, medical history reviews, and sonograms. Thrive facilitated 1,807 visits to our clinics, with 1,449 sonograms performed and 1,343 pregnancy tests conducted. Additionally, 1,158 pregnancies were verified by Medicaid. We collaborate with many agencies that refer to Thrive, to which we also make appropriate referrals.Hours of Operation:Greenville Avenue Clinic: Monday - Friday, with extended hours on Tuesdays and Thursdays until 8:00 PM.West Dallas Facility: Monday - Wednesday, 9:00 AM - 5:30 PM.Irving Clinic: Tuesday - Thursday, 9:00 AM - 5:30 PM.Our medical care is oriented towards women experiencing unexpected pregnancies who need pregnancy confirmation, accurate due dates for their deliveries, and those considering abortion. The clinic staff and medical volunteers conduct health history reviews, educate clients about fetal development through ultrasound technology, and advise on personal care and healthy behaviors during pregnancy. In the clinic, nurses check clients' blood pressure and weight and address concerns regarding their pregnancies. Our 3 volunteer doctors reviewed and confirmed client charts and met with clients regarding pregnancy concerns. Volunteer nurse, sonographer, and physician hours totaled 287 valued at $30,630. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 673066 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC AWARENESS PROGRAM:In 2024, our program educated over 4,078 people about our services through four fundraising events and 65 speaking opportunities at community fairs, churches, and ministry tours. Key events included a women's fundraising brunch, an annual dinner, a golf tournament and North Texas Giving Day. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 154843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1948804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61212 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 736327 |
| IRS990/PYOtherRevenueAmt | 0 | -44762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1212654 |
| IRS990/PYTotalExpensesAmt | 0 | 1948981 |
| IRS990/PYTotalRevenueAmt | 0 | 1965254 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 379765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501038 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1071131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2446076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1948804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2292947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2243693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2073058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11004578 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 138490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 289117 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11004578 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2446076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1948804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2292947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2243693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2073058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11004578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11293695 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 133630 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 133630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34871 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 133630 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10866 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2130431 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10866 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 166304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 225215 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 56009 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2055799 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 152432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 337355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 489787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2178654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 189639 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10866 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2510196 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213036 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2074077 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2141297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2178654 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2521062 |
No mirrored PDF or thumbnail assets are attached yet.