Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 75-2736992 • 501(c)3 • Fort Worth, TX
Profile
Newday rebuilds children's lives by focusing on their fathers and mothers; helping parents gain the tools needed to redirect their lives. Clients come through the courts, child welfare and community agencies. Ultimately, children are the heart of every newday program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$134,673
Down $213,794 (-61%) from 2023
Liabilities
Up$4,344
Up $1,516 (+54%) from 2023
Net Assets
Down$130,329
Down $215,310 (-62%) from 2023
Revenue
Down$966,640
Down $531,145 (-35%) from 2023
Expenses
Down$1,181,950
Down $182,286 (-13%) from 2023
Net Income
Down-$215,310
Down $348,859 (-261%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Newday impacts children's lives by empowering their parents-offering them hope and inspiration through practical tools and life coaching. Clients come through the courts, child welfare and community agencies.
Newday serves children and families impacted by separation, divorce, juvenile crime, abuse, neglect and family violence. Newday serves children by serving families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $259,037 | $71,377 | ▼ $187,660 |
| Pledges and Grants Receivable | $70,629 | $51,889 | ▼ $18,740 |
| Land, Buildings, and Equipment, Net | $18,801 | $11,407 | ▼ $7,394 |
| Total Assets | $348,467 | $134,673 | ▼ $213,794 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,828 | $4,344 | ▲ $1,516 |
| Total Liabilities | $2,828 | $4,344 | ▲ $1,516 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $192,107 | $90,915 | ▼ $101,192 |
| Net Assets Without Donor Restrictions | $153,532 | $39,414 | ▼ $114,118 |
| Total Net Assets Fund Balance | $345,639 | $130,329 | ▼ $215,310 |
| Total Liabilities and Net Assets / Fund Balance | $348,467 | $134,673 | ▼ $213,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,407 | $50,284 | $61,691 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $192,107 | $159,932 | - | $261,124 | $90,915 |
| 2023 | $128,607 | $271,110 | - | $207,610 | $192,107 |
| 2022 | $109,775 | $356,023 | - | $337,191 | $128,607 |
| 2021 | $82,411 | $345,700 | - | $318,336 | $109,775 |
| 2020 | $156,849 | $10,000 | - | $84,438 | $82,411 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob Robinson | President and CEO | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Scott Sheffield | Chair |
| Brooks Danley | Director |
| Cathy R Sheffield | Director |
| Jack U Simmons | Director |
| Kimberly Mcdonald | Secretary |
| Marc Geisler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $988,044 |
| Other Expenses | $193,906 |
| Total Fundraising Expense | $173,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $667,826 | $26,988 | $110,580 | $805,394 |
| Occupancy | $77,063 | $9,212 | $15,236 | $101,511 |
| Current Officers, Directors, Trustees, and Key Employees | $67,000 | $8,000 | $25,000 | $100,000 |
| Payroll Taxes | $60,896 | $2,900 | $11,236 | $75,032 |
| Fees for Services Other | $13,577 | $9,213 | $326 | $23,116 |
| Insurance | $10,867 | $608 | $2,296 | $13,771 |
| Travel | $7,873 | $108 | $818 | $8,799 |
| Depreciation Depletion | $8,534 | - | - | $8,534 |
| Other Employee Benefits | $6,183 | $294 | $1,141 | $7,618 |
| Fees for Services Accounting | $4,096 | $173 | $731 | $5,000 |
| Office Expenses | $2,997 | $513 | $1,094 | $4,604 |
| All Other Expenses | $2,966 | $368 | $383 | $3,717 |
| Other Expenses | $1,796 | $76 | $1,815 | $3,687 |
| Advertising | - | - | $1,889 | $1,889 |
| Total Functional Expenses | $948,827 | $59,788 | $173,335 | $1,181,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,181,950 |
| Total Expenses per Audited Statements | $1,181,950 |
| Total Expenses per Form 990 | $1,181,950 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,658 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraising | $22,952 | - | $10,658 | - |
| Total Events | $22,952 | - | $10,658 | $-10,658 |
“The board of directors will review the 990 before the actual filing of the document.”
“A reminder is given at each board meeting regarding conflict and the conflict of interest policy is distributed annually to all board memebers.”
“The president and ceo is reviewed by the executive committee of the board of directors which summarizes the review and makes compensation recommendations to the board of directors. Compensation is determined through research of compensation of executive directors of like sized organizations with adjustments for location and budget size. The board as a whole must take action on compensation adjustments before they can take effect. Compensation for other employees is determined through the use of comparative data.”
“Forms 1023 and 990 are available at the organization's offices and are supplied upon request.”
“The organization's governing documents, policies and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEWDAY SERVES CHILDREN AND FAMILIES IMPACTED BY SEPARATION, DIVORCE, JUVENILE CRIME, ABUSE, NEGLECT AND FAMILY VIOLENCE. NEWDAY SERVES CHILDREN BY SERVING FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1889 |
| IRS990/AllOtherContributionsAmt | 0 | 473038 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2966 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8179269499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6816 CAMP BOWIE BLVD W STE 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| 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 | 22952 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 963406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106 |
| IRS990/CYOtherExpensesAmt | 0 | 193906 |
| IRS990/CYOtherRevenueAmt | 0 | -10658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 988044 |
| IRS990/CYTotalExpensesAmt | 0 | 1181950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 966640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8534 |
| IRS990/Desc | 0 | SINCE 1997, NEWDAY SERVICES HAS WORKED WITH COUNTY, STATE AND FEDERAL AGENCIES THROUGH THE COURTS, CHILD WELFARE, COMMUNITY BASED SERVICES AND JUVENILE JUSTICE SYSTEM. IN 2024: OUR CHILD WELFARE-BASED FOCUS + PROGRAMS SERVED 1,914 FATHERS AND MOTHERS, FAMILY SERVICES AND FAMILY COURT 1,250, JUVENILE JUSTICE CENTER 2,539 AND MENTOR NAVIGATION 523. WE SERVED PARENTS THROUGH IN PERSON AND ONLINE CLASSES, REACHING OVER 49 URBAN AND OUTLYING COUNTIES IN NORTH TEXAS.CHAPLAINCY PROGRAMS AT THE TARRANT COUNTY FAMILY LAW CENTER FACILITATED MEDIATIONS, HIGH CONFLICT PARENTING CLASSES, COUNSELING, AND LIFE COACHING. THE JUVENILE JUSTICE CENTER CHAPLAINCY PROVIDED ADVOCACY AND FACILITATED CHARACTER CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 192107 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90915 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 948827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 731 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 326 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23116 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 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/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 | SCOTT SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC GEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKS DANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK U SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY R SHEFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB ROBINSON |
| 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 | 100000 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22952 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10658 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 467416 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 977298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61691 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEWDAY IMPACTS CHILDREN'S LIVES BY EMPOWERING THEIR PARENTS-OFFERING THEM HOPE AND INSPIRATION THROUGH PRACTICAL TOOLS AND LIFE COACHING. CLIENTS COME THROUGH THE COURTS, CHILD WELFARE AND COMMUNITY AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130329 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10658 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39414 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15236 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101511 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7618 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3687 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110580 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 667826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 805394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11236 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75032 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70629 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51889 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BOB ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1482298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 888 |
| IRS990/PYOtherExpensesAmt | 0 | 193479 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1170757 |
| IRS990/PYTotalExpensesAmt | 0 | 1364236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1497785 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215310 |
| 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 | 13786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 963406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1482298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1423707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5959323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1558 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 443766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5699323 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 260000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 963406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1482298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1423707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5959323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5960881 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 192107 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 159932 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 90915 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 261124 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128607 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 271110 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 192107 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 207610 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 109775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 356023 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 128607 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 337191 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82411 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 345700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 109775 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 318336 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156849 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 82411 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 84438 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11407 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61691 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1181950 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 966640 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11407 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1181950 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 966640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 966640 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1181950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10658 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE THE ACTUAL FILING OF THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A REMINDER IS GIVEN AT EACH BOARD MEETING REGARDING CONFLICT AND THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SUMMARIZES THE REVIEW AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED THROUGH RESEARCH OF COMPENSATION OF EXECUTIVE DIRECTORS OF LIKE SIZED ORGANIZATIONS WITH ADJUSTMENTS FOR LOCATION AND BUDGET SIZE. THE BOARD AS A WHOLE MUST TAKE ACTION ON COMPENSATION ADJUSTMENTS BEFORE THEY CAN TAKE EFFECT. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED THROUGH THE USE OF COMPARATIVE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE SUPPLIED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 348467 |
| IRS990/TotalAssetsEOYAmt | 0 | 134673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 348467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 963406 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 173335 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59788 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 948827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1181950 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2828 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2828 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345639 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130329 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 948827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
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