Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 75-2908838 • 501(c)3 • Kaufman, TX
Profile
Faith based program functioning as thrift store and
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,024,884
Down $23,810 (-2.3%) from 2023
Liabilities
Down$127,290
Down $14,356 (-10%) from 2023
Net Assets
Down$897,594
Down $9,454 (-1.0%) from 2023
Revenue
Down$376,007
Down $469,588 (-56%) from 2023
Expenses
Up$385,461
Up $5,243 (+1.4%) from 2023
Net Income
Down-$9,454
Down $474,831 (-102%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Faith based program that is committed to reaching mothers and their children in crisis. These programs are designed to serve homeless mothers, mothers who are victims of domestic violence, women who have been caught up in sex trafficking and previously incarcerated mothers.
A faith based program that provides domestic violence survivors an emergency shelter, residential program and outreach services to help them overcome the trauma of domestic violence and pursue a life free from abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $548,898 | $523,544 | ▼ $25,354 |
| Cash and Non-Interest-Bearing Accounts | - | $5,127 | - |
| Prepaid Expenses and Deferred Charges | $3,559 | - | - |
| Other Notes and Loans Receivable, Net | $207 | $183 | ▼ $24 |
| Total Assets | $1,048,694 | $1,024,884 | ▼ $23,810 |
| Other Assets Total | $496,030 | $496,030 | → $0 |
| Liabilities | |||
| Other Liabilities | $134,366 | $126,813 | ▼ $7,553 |
| Deferred Revenue | $7,280 | - | - |
| Accounts Payable and Accrued Expenses | - | $477 | - |
| Total Liabilities | $141,646 | $127,290 | ▼ $14,356 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $496,030 | $496,030 | → $0 |
| Net Assets Without Donor Restrictions | $411,018 | $401,564 | ▼ $9,454 |
| Total Net Assets Fund Balance | $907,048 | $897,594 | ▼ $9,454 |
| Total Liabilities and Net Assets / Fund Balance | $1,048,694 | $1,024,884 | ▼ $23,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $510,334 | $57,759 | $568,093 |
| Equipment | $13,210 | $58,271 | $71,481 |
| Other Assets Org | $496,030 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Shackleford | Out Going Executive Director | FT | $54,808 | $54,808 |
| Name | Title |
|---|---|
| Stephanie Renfro | Chairman |
| Ellen Buffington Hand | Board Member |
| Jan Miller | Board Member |
| Karen Paris | Board Member |
| Sara Whelther | Board Member |
| Shannon Jackson-prox | Secretary |
| Tiffany Dobbins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,136 |
| Other Expenses | $158,325 |
| Total Fundraising Expense | $14,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,044 | - | - | $156,044 |
| Current Officers, Directors, Trustees, and Key Employees | $32,884 | $10,962 | $10,962 | $54,808 |
| Occupancy | $32,728 | $1,899 | $1,899 | $36,526 |
| Fees for Services Other | $33,514 | - | - | $33,514 |
| Other Expenses | $30,330 | - | - | $30,330 |
| Depreciation Depletion | - | $25,354 | - | $25,354 |
| Payroll Taxes | $14,598 | $843 | $843 | $16,284 |
| Information Technology | - | $11,415 | - | $11,415 |
| Insurance | - | $9,251 | - | $9,251 |
| Fees for Services Accounting | - | $5,596 | - | $5,596 |
| Travel | $2,643 | $153 | $153 | $2,949 |
| Office Expenses | $2,117 | $123 | $123 | $2,363 |
| Conferences and Meetings | $831 | $48 | $48 | $927 |
| Advertising | - | - | $100 | $100 |
| Total Functional Expenses | $305,689 | $65,644 | $14,128 | $385,461 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,097 |
| Fundraising Direct Expenses | $16,097 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $13,351 | $13,351 | $560 | $12,791 |
| Gala | $8,280 | $8,280 | $3,196 | $5,084 |
| Total Events | $21,631 | $21,631 | $16,098 | $5,533 |
| Liability | Amount |
|---|---|
| Edil Sba Loan | $123,256 |
| Payroll Liabilities | $2,840 |
| Direct Deposit Payable | $717 |
“The form 990 is presented to board members at board meeting and is available for review at all times.”
“The organizations governing documents are available to the public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A FAITH BASED PROGRAM THAT PROVIDES DOMESTIC VIOLENCE SURVIVORS AN EMERGENCY SHELTER, RESIDENTIAL PROGRAM AND OUTREACH SERVICES TO HELP THEM OVERCOME THE TRAUMA OF DOMESTIC VIOLENCE AND PURSUE A LIFE FREE FROM ABUSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 161020 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONNY SNOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9034981076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 216 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUFMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75142 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 48 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 831 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 158325 |
| IRS990/CYOtherRevenueAmt | 0 | 38017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227136 |
| IRS990/CYTotalExpensesAmt | 0 | 385461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25354 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SHELTER, OUTREACH AND CRISIS SERVICES TO WOMEN AND CHILDREN WHO ARE SEEKING SAFETY FROM DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 496030 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 496030 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 305689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5596 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33514 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE SHACKLEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA WHELTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE RENFRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON JACKSON-PROX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN BUFFINGTON HAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54808 |
| 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/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/TitleTxt | 0 | OUT GOING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54097 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 146370 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11415 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 523544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 639574 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A FAITH BASED PROGRAM THAT PROVIDES DOMESTIC VIOLENCE SURVIVORS AN EMERGENCY SHELTER, RESIDENTIAL PROGRAM AND OUTREACH SERVICES TO HELP THEM OVERCOME THE TRAUMA OF DOMESTIC VIOLENCE AND PURSUE A LIFE FREE FROM ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 907048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 897594 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 411018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 401564 |
| IRS990/NoncashContributionsAmt | 0 | 13766 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1899 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2363 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 496030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 496030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126813 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/OtherRevenueTotalAmt | 0 | 17 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156044 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 207 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 843 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16284 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3559 |
| IRS990/PrincipalOfficerNm | 0 | RONNY SNOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1806 |
| IRS990/PYOtherExpensesAmt | 0 | 149495 |
| IRS990/PYOtherRevenueAmt | 0 | 544580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 465377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228917 |
| IRS990/PYTotalExpensesAmt | 0 | 380218 |
| IRS990/PYTotalRevenueAmt | 0 | 845595 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9454 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 337389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241310 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO BOARD MEMBERS AT BOARD MEETING AND IS AVAILABLE FOR REVIEW AT ALL TIMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
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