Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 75-2447470 • 501(c)3 • Wichita Falls, TX
Profile
To offer clinically trained professionals devoted to restoring lives to wholeness through christ centered counseling, teaching and prayer.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$431,399
Down $25,213 (-5.5%) from 2023
Liabilities
Down$0
Down $277 (-100%) from 2023
Net Assets
Down$431,399
Down $24,936 (-5.5%) from 2023
Revenue
Down$467,658
Down $235,284 (-33%) from 2023
Expenses
Down$492,594
Down $207,316 (-30%) from 2023
Net Income
Down-$24,936
Down $27,968 (-922%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To restore broken lives to wholeness in christ through counseling, teaching and prayer.
To offer clinically trained professionals devoted to restoring lives to wholeness in christ through christ-centered counseling, teaching, and prayer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $343,741 | $314,746 | ▼ $28,995 |
| Cash and Non-Interest-Bearing Accounts | $112,871 | $116,653 | ▲ $3,782 |
| Total Assets | $456,612 | $431,399 | ▼ $25,213 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $277 | - | - |
| Total Liabilities | $277 | $0 | ▼ $277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $456,335 | $431,399 | ▼ $24,936 |
| Total Net Assets Fund Balance | $456,335 | $431,399 | ▼ $24,936 |
| Total Liabilities and Net Assets / Fund Balance | $456,612 | $431,399 | ▼ $25,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $285,041 | $181,045 | $466,086 |
| Equipment | $5,498 | $108,293 | $113,791 |
| Land | $24,207 | - | $24,207 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Sowell | Executive Director | FT | $36,663 | $36,663 |
| Mikayla Love | Chief Operations Officer | FT | $29,057 | $29,057 |
| Billy Don Smith | Clinical Director | FT | $16,277 | $16,277 |
| Name | Title |
|---|---|
| Jean Payne | Chairman |
| Gina Marchand | Vice Chairman |
| Debbie Prillaman | Director |
| James Beam | Director |
| Mallory Chambers | Director |
| Rochelle Sons | Secretary |
| Malorie Castelli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $279,486 |
| Other Expenses | $213,108 |
| Total Fundraising Expense | $32,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,199 | $25,299 | $646 | $174,144 |
| Current Officers, Directors, Trustees, and Key Employees | $34,746 | $23,055 | $24,196 | $81,997 |
| Fees for Services Other | $58,974 | $4,612 | - | $63,586 |
| Occupancy | $39,212 | $9,803 | - | $49,015 |
| Depreciation Depletion | $23,213 | $5,803 | - | $29,016 |
| Payroll Taxes | $13,484 | $1,831 | $3,564 | $18,879 |
| Insurance | $15,162 | $2,952 | - | $18,114 |
| Office Expenses | $6,620 | $3,644 | - | $10,264 |
| Fees for Services Accounting | - | $5,475 | - | $5,475 |
| Other Expenses | $8,748 | $5,223 | $69 | $5,292 |
| Other Employee Benefits | $3,190 | $433 | $843 | $4,466 |
| Advertising | - | - | $2,395 | $2,395 |
| Total Functional Expenses | $366,953 | $92,804 | $32,837 | $492,594 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,582 |
| Fundraising Direct Expenses | $9,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lifeline Event | $26,416 | $16,582 | $2,847 | $13,735 |
| Total Events | $26,416 | $16,582 | $9,920 | $6,662 |
“Reviewed by finance committee prior to filing. Available to the entire board of directors.”
“The board members are required to complete a conflict of interest questionnaire annually.”
“Determined by full board at a meeting with no employees present. The board members receive a copy of the executive director's evaluation prior to the discussion.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the general public upon request.”
“Contract services: program service expenses 56,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,998. Outside services: program service expenses 1,647. Management and general expenses 3,844. Fundraising expenses 0. Total expenses 5,491. It services: program service expenses 329. Management and general expenses 768. Fundraising expenses 0. Total expenses 1,097.”
“Neither the oversight process of the reviewed financial statements or the selection process of an independent accountant has changed during the year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER CLINICALLY TRAINED PROFESSIONALS DEVOTED TO RESTORING LIVES TO WHOLENESS IN CHRIST THROUGH CHRIST-CENTERED COUNSELING, TEACHING, AND PRAYER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2395 |
| IRS990/AllOtherContributionsAmt | 0 | 309793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN PRILLAMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9406960181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 TWIN OAKS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9834 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 213108 |
| IRS990/CYOtherRevenueAmt | 0 | 9378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279486 |
| IRS990/CYTotalExpensesAmt | 0 | 492594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5803 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29016 |
| IRS990/Desc | 0 | SEMINARS, CONFERENCES, RETREATS, GUIDANCE, AND AFFORDABLE, PROFESSIONAL, BIBLICALLY-BASED COUNSELING SERVICES TO FAMILIES, VETERANS, AND INDIVIDUALS. CHRIST COUNSELING MINISTRY PROVIDED 2798 COUNSELING SESSIONS WITH 582 DIFFERENT CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 366953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA MARCHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALLORY CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALORIE CASTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROCHELLE SONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE PRILLAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLY DON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE SOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKAYLA LOVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 16277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 29057 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9834 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9920 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16582 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 477578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 604084 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER CLINICALLY TRAINED PROFESSIONALS DEVOTED TO RESTORING LIVES TO WHOLENESS THROUGH CHRIST CENTERED COUNSELING, TEACHING AND PRAYER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6662 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6662 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4466 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1124 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5292 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1991 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 725 |
| IRS990/OtherRevenueTotalAmt | 0 | 2716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174144 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3564 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEN PRILLAMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 417401 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 147039 |
| IRS990/PYOtherRevenueAmt | 0 | 23798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552871 |
| IRS990/PYTotalExpensesAmt | 0 | 699910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 702942 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 141344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 319627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1801018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15134 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1398792 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 402226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 319627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1801018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1819333 |
| 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 | 285041 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181045 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 466086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113791 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24207 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 314746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIFELINE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1600 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING. AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY FULL BOARD AT A MEETING WITH NO EMPLOYEES PRESENT. THE BOARD MEMBERS RECEIVE A COPY OF THE EXECUTIVE DIRECTOR'S EVALUATION PRIOR TO THE DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 56,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,998. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 3,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,491. IT SERVICES: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEITHER THE OVERSIGHT PROCESS OF THE REVIEWED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 456612 |
| IRS990/TotalAssetsEOYAmt | 0 | 431399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 456612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 431399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 319627 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32837 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92804 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 456335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 431399 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366953 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138628 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81997 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6687 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467658 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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