Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-2820473
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,754,901
Up $802,055 (+41%) from 2014
Net Assets
Up$2,089,309
Up $908,123 (+77%) from 2014
Liabilities
Down$665,592
Down $106,068 (-14%) from 2014
Revenue
Up$2,639,252
Up $1,188,514 (+82%) from 2014
Expenses
Up$1,728,269
Up $234,593 (+16%) from 2014
Net Income
Up$910,983
Up $953,921 (+2222%) from 2014
New friends new life restores and empowers formerly trafficked teens and exploited women and children. By providing access to education, job training, interim financial assistance, mental health, and spiritual support, new friends new life helps women and children overcome backgrounds of abuse, addiction, poverty, and limited opportunities.
New friends new life(nfnl) restores and empowers formerly trafficked teens and sexual exploited women and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $544,396 | $1,284,640 | ▲ $740,244 |
| Cash and Non-Interest-Bearing Accounts | $1,116,275 | $1,169,276 | ▲ $53,001 |
| Prepaid Expenses and Deferred Charges | $185,707 | $181,787 | ▼ $3,920 |
| Pledges and Grants Receivable | $1,260 | $57,981 | ▲ $56,721 |
| Land, Buildings, and Equipment, Net | $58,008 | $44,850 | ▼ $13,158 |
| Savings and Temporary Cash Investments | $40,833 | $0 | ▼ $40,833 |
| Accounts Receivable | $0 | $10,000 | ▲ $10,000 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,952,846 | $2,754,901 | ▲ $802,055 |
| Other Assets Total | $6,367 | $6,367 | → $0 |
| Liabilities | |||
| Deferred Revenue | $666,541 | $631,335 | ▼ $35,206 |
| Accounts Payable and Accrued Expenses | $105,119 | $34,257 | ▼ $70,862 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $771,660 | $665,592 | ▼ $106,068 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $796,011 | $1,800,158 | ▲ $1,004,147 |
| Temporarily Rstr Net Assets | $385,175 | $289,151 | ▼ $96,024 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,181,186 | $2,089,309 | ▲ $908,123 |
| Total Liabilities and Net Assets / Fund Balance | $1,952,846 | $2,754,901 | ▲ $802,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,393 | $49,268 | $78,021 |
| Equipment | $11,542 | $29,547 | $41,089 |
| Leasehold Improvements | $4,915 | $1,083 | $5,998 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Pedigo | Chief Executive Officer | FT | $113,975 | $26,084 | $140,059 |
| Name | Title |
|---|---|
| Nancy Ann Hunt | Board Chair |
| Wendy Messmann | Board Vice Chair |
| Gail Turner | Board member |
| Kathleen Fischer | Board member |
| Kay Thomason | Board member |
| Lisa Troutt | Board member |
| Nancy Best | Board member |
| Pat Lawson | Board member |
| Pat Schenkel | Board member |
| Patricia LaSalle | Board member |
| Paula Stein | Board member |
| Robin Bagwell | Board member |
| Patty Langdale | Secretary |
| Deb Outlaw | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,080,535 |
| Other Expenses | $422,303 |
| Grants and Similar Amounts Paid | $225,431 |
| Total Fundraising Expense | $110,337 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $542,425 | $68,620 | $42,479 | $653,524 |
| Other Employee Benefits | $208,714 | $26,404 | $16,345 | $251,463 |
| Grants to Domestic Individuals | $220,937 | - | - | $220,937 |
| Current Officers, Directors, Trustees, and Key Employees | $94,599 | $11,967 | $7,409 | $113,975 |
| Occupancy | $73,190 | $9,149 | $9,149 | $91,488 |
| Payroll Taxes | $51,106 | $6,465 | $4,002 | $61,573 |
| Office Expenses | $47,487 | $3,672 | $3,672 | $54,831 |
| Fees for Services Other | $27,119 | $13,560 | $13,560 | $54,239 |
| Information Technology | $12,032 | $2,188 | $7,657 | $21,877 |
| Depreciation Depletion | $16,524 | $2,066 | $2,066 | $20,656 |
| Other Expenses | $7,616 | $0 | $0 | $7,616 |
| All Other Expenses | $1,187 | $1,187 | $3,562 | $5,936 |
| Grants to Domestic Orgs | $4,494 | - | - | $4,494 |
| Insurance | $3,490 | $436 | $436 | $4,362 |
| Total Functional Expenses | $1,472,218 | $145,714 | $110,337 | $1,728,269 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,783,088 |
| Expenses per Audited Statements | $1,728,269 |
| Total Expenses per Form 990 | $1,728,269 |
| Expenses Not Reported on Form 990 | $54,819 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $410,029 |
| Fundraising Gross Income | $48,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wings Lunch | $1,453,864 | $37,595 | $140,724 | $-103,129 |
| Home Tour | $81,295 | $10,705 | $14,003 | $-3,298 |
| Total Events | $1,535,159 | $48,300 | $410,029 | $-361,729 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“FORM 990, PART I LINE 1 and PART III LINE 4a: THE PURPOSE OF AMY'S FRIENDS DBA NEW FRIENDS NEW LIFE IS TO RESTORE AND EMPOWER FORMERLY TRAFFICKED TEEN GIRLS AND SEXUALLY EXPLOITED WOMEN AND THEIR CHILDREN. THE ORGANIZATION HELPS THESE WOMEN TO GAIN EDUCATION AND CONVENTIONAL EMPLOYMENT. MOST CLIENTS LACK A HIGH SCHOOL DIPLOMA AND DO NOT HAVE THE REQUISITE JOB SKILLS TO EARN A LIVING FOR THEMSELVES AND THEIR CHILDREN IN CONVENTIONAL EMPLOYMENT. THE AVERAGE AGE A GIRL IS TRAFFICKED IS FOURTEEN. MOST HAVE LEFT HOME DURING THEIR TEENS BECAUSE OF BAD FAMILY CIRCUMSTANCES, AND MOST WERE SEXUALLY ABUSED AS CHILDREN AND/OR ARE VICTIMS OF DOMESTIC VIOLENCE. MOST ARE SINGLE PARENTS WITH YOUNG CHILDREN. WITHOUT HELP, MOST WILL SEE THIS ABUSE AND VIOLENCE REPEATED IN THE LIVES OF THEIR CHILDREN. NEW FRIENDS NEW LIFE HELPS WOMEN WHO WANT TO LEAVE SUCH AN ENVIRONMENT. WE DO NOT RECRUIT WOMEN INTO THE PROGRAM. MOST COME TO US THROUGH CONTACTS AND WITH OTHER WOMEN WHO HAVE BEEN HELPED BY THE PROGRAM, THROUGH REFERRALS BY SOCIAL WORKERS AND THE LEGAL SYSTEM, AND THROUGH OUR WEBSITE OR MEDIA COVERAGE. MOST ARE MOTIVATED TO COME BECAUSE THEY WANT THEIR CHILDREN TO HAVE STABLE, SAFE LIVES. DURING 2015, WE HELPED APPROXMATELY 850 TEENS, WOMEN AND THEIR CHILDREN. FIND A CARING, SUPPORTIVE STAFF AND MANY VOLUNTEERS WHO HELP THEM TO MAKE A PEACE WITH THEIR PAST AND BREAK THE CYCLE OF ABUSE AND VIOLENCE, SO THEIR CHILDREN WILL HAVE A CHANCE FOR BETTER LIVES. THE WOMEN ARE GIVEN COUNSELING BY LICENSED COUNSELORS AND THERAPISTS AND LEGAL AND MEDICAL ASSISTANCE BY COOPERATING SOCIAL SERVICE AGENCIES AND PROFESSIONALS. OUR STAFF INCLUDES LICENSED, EXPERIENCED SOCIAL WORKERS WHO WORK INDIVIDUALLY WITH EACH WOMAN TO DESIGN AND IMPLEMENT A PLAN TO ENABLE HER TO BECOME SELF-SUFFICIENT. THEIR CHILDREN ARE ALSO ASSISTED WITH COUNSELING AND OTHER NEEDS BY OUR CHILDREN'S PROGRAMS. AS THEIR MOTHERS BECOME STABLE AND GAIN PARENTING SKILLS, THE CHILDREN ALSO IMPROVE, SHOWING FEWER ABSENCES FROM SCHOOL, BETTER BEHAVIORAL PATTERNS AND IMPROVEMENT IN THEIR SCHOOLWORK. WE PROVIDE FINANCIAL ASSISTANCE FOR BASIC LIVING EXPENSES DURING A TRANSITIONAL PERIOD WHILE WOMEN FIND CONVENTIONAL EMPLOYMENT AND GAIN THE ABILITY TO PROVIDE ADEQUATELY FOR THEMSELVES AND THEIR CHILDREN. WE PROVIDE WORK APPROPRIATE CLOTHING, JOB SKILLS AND LIFE SKILLS TRAINING, WEEKLY SUPPORT GROUP MEETINGS, ASSISTANCE IN LOCATING HOUSING, CONVENTIONAL EMPLOYMENT, AND MEDICAL AND DENTAL CARE. FOR WOMEN WHO DO NOT HAVE A HIGH SCHOOL DIPLOMA OR GED, WE REQUIRE THEM TO GET ONE. WE ALSO ENCOURAGE WOMEN TO GET FURTHER EDUCATION OR TRAINING, AND WE HAVE MANY WOMEN WHO ENROLL IN THE DALLAS COUNTY COMMUNITY COLLEGE SYSTEM OR OTHER VOCATIONAL TRAINING.”
“Form 990, PART VI, LINE 11B: Form 990 is reviewed in detail by the audit committee of the board of directors. The form is also provided to each board member and discussed in general terms prior to the filing of the return.”
“Form 990, PART VI, LINE 12C: Compliance with the conflict of interest policy is monitored by the treasurer, who is aware of all financial transactions with board members and other related parties. It is also monitored by the executive director, who has access to financial records of the organization.”
“Form 990, Part VI, LINES 15A & 15B: Annual compensation for the executive director is reviewed by the compensation committee of the board, after reviewing competitive compensation data for other nonprofit organizations of similar size located in the Dallas metropolitan area and after reviewing the individual's performance for the year. Recommendation of appropriate compensation is then made to the board of directors, who acts upon the recommendation of the committee. The committee also reviews compensation of other staff members to determine appropriate levels, as well as how such aggregate compensation complies with the organization's annual budget. It then recommends any aggregate increases, based on what nonprofit organizations of similar size in the Dallas metropolitan are planning for the year, with such aggregate increases to be approved by the board. The executive director then has discretion to apportion the aggregate increase among the individual staff employees, based on performance and competitive levels for each position.”
“FORM 990, PART VI, LINE 19: The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The Organization is a tax-exempt organization qualifying under the Internal Revenue Service Code Section 501 (c) (3). The Organization qualifies as a functionally integrated Type III supporting organization described in the Internal Revenue Code Section 509 (a) (3) (b), as amended by the Pension Protection Act of 2006. On September 13, 2012, the Internal Revenue Service determined that the organization met the requirements for classification as a public charity described in sections 509 (a) (1) and 170 (b) (1) (A) (vi) of the code. The Organization has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. The Organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and change in net assets for the years ended December 31, 2015 and 2014. The Organizations informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examination by tax authorities for years prior to 2012.”
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 | 105119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEW FRIENDS NEW LIFE(NFNL) RESTORES AND EMPOWERS FORMERLY TRAFFICKED TEENS AND SEXUAL EXPLOITED WOMEN AND THEIR CHILDREN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1448068 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1187 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE B PEDIGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149650935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6060 NORTH CENTRAL EXPWAY STE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1116275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1169276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113975 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1486859 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2994927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 225431 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6054 |
| IRS990/CYOtherExpensesAmt | 0 | 422303 |
| IRS990/CYOtherRevenueAmt | 0 | -361729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 910983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1080535 |
| IRS990/CYTotalExpensesAmt | 0 | 1728269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2639252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 666541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 631335 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2066 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20656 |
| IRS990/Desc | 0 | see schedule O for detail explanation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NEW FRIENDS NEW LIFE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1472218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54239 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26084 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robin Bagwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Best |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deb Outlaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Ann Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kay Thomason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patty Langdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patricia LaSalle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pat Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wendy Messmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pat Schenkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paula Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Troutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathleen Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gail Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Katie Pedigo |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113975 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Executive Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1486859 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 410029 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 225431 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 220937 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 220937 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4494 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4494 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3049281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7657 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12032 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21877 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4362 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 544396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1284640 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125108 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | NEW FRIENDS NEW LIFE(NFNL) RESTORES AND EMPOWERS FORMERLY TRAFFICKED TEENS AND SEXUAL EXPLOITED WOMEN AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1181186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2089309 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -361729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -361729 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2860 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9149 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91488 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6367 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6367 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16345 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251463 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | RESOURCE CENTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVOCACY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 542425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653524 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4002 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61573 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57981 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 185707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181787 |
| IRS990/PrincipalOfficerNm | 0 | katie b pedigo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1538677 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 353788 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1183 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 417443 |
| IRS990/PYOtherRevenueAmt | 0 | -89122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 716335 |
| IRS990/PYTotalExpensesAmt | 0 | 1493676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6110 |
| IRS990/PYTotalRevenueAmt | 0 | 1450738 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 910983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.