Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 80-0486496 • 501(c)3 • Rapid City, SD
Profile
Provide transitional housing and reentry program services to women returning from incarceration and homelessness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,667,215
Up $17,411 (+1.1%) from 2023
Liabilities
Down$74,170
Down $114,836 (-61%) from 2023
Net Assets
Up$1,593,045
Up $132,247 (+9.1%) from 2023
Revenue
Up$487,200
Up $80,579 (+20%) from 2023
Expenses
Up$354,953
Up $7,892 (+2.3%) from 2023
Net Income
Up$132,247
Up $72,687 (+122%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To guide and support women through a transformational process for positive sustainable life-change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,480,174 | $1,433,289 | ▼ $46,885 |
| Savings and Temporary Cash Investments | $137,220 | $198,109 | ▲ $60,889 |
| Cash and Non-Interest-Bearing Accounts | $32,410 | $35,817 | ▲ $3,407 |
| Total Assets | $1,649,804 | $1,667,215 | ▲ $17,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $189,006 | $74,170 | ▼ $114,836 |
| Total Liabilities | $189,006 | $74,170 | ▼ $114,836 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,286,518 | $1,285,029 | ▼ $1,489 |
| Net Assets Without Donor Restrictions | $174,280 | $308,016 | ▲ $133,736 |
| Total Net Assets Fund Balance | $1,460,798 | $1,593,045 | ▲ $132,247 |
| Total Liabilities and Net Assets / Fund Balance | $1,649,804 | $1,667,215 | ▲ $17,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,253,394 | $129,162 | $1,382,556 |
| Land | $146,363 | - | $146,363 |
| Equipment | $33,532 | $22,337 | $55,869 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Timm | Executive Director | FT | $55,104 | $55,104 |
| Name | Title |
|---|---|
| Debra Watson | Chair |
| Renee Eggebraaten | Vice Chair |
| Dr Dale Berkebile | Director |
| Fr John David Barnes | Director |
| Linda Matkins | Secretary |
| Dennis Kaemingk | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $29,608 | Replacement Cost |
| Food Inventory | 8 | $5,910 | Replacement Cost |
| Books and Publications | - | $597 | Replacement Cost |
| Total Noncash Contributions | 8 | $36,115 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,565 |
| Salaries, Compensation, and Employee Benefits | $166,388 |
| Total Fundraising Expense | $7,202 |
| Professional Fundraising Fees | $4,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,610 | $6,000 | - | $98,610 |
| Depreciation Depletion | $59,787 | $1,538 | - | $61,325 |
| Current Officers, Directors, Trustees, and Key Employees | $42,014 | $11,204 | $2,801 | $56,019 |
| Other Expenses | $53,227 | - | - | $53,227 |
| Occupancy | $26,854 | $691 | - | $27,545 |
| Insurance | $13,281 | $1,311 | $75 | $14,667 |
| Interest | $11,701 | $301 | - | $12,002 |
| Payroll Taxes | $10,238 | $1,308 | $213 | $11,759 |
| Office Expenses | $4,497 | $378 | $14 | $4,889 |
| Fees for Services Professional Fundraising | - | - | $4,000 | $4,000 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Travel | $3,289 | - | - | $3,289 |
| Fees for Services Other | - | $1,899 | - | $1,899 |
| Information Technology | $1,454 | - | $99 | $1,553 |
| Fees for Services Management | - | $460 | - | $460 |
| Advertising | $209 | - | - | $209 |
| Total Functional Expenses | $319,161 | $28,590 | $7,202 | $354,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,000 |
| Fundraising Direct Expenses | $920 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pies Plus | $119,005 | - | $920 | - |
| Total Events | $119,005 | - | $920 | $-920 |
“The executive director and president will review the 990 before it is filed.”
“Members are asked to declare conflicts of interest at the beginning of each board meeting. Any members with a conflict of interest leave the meeting while the matter is discussed and voted on.”
“Organizational documents made 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GUIDE AND SUPPORT WOMEN THROUGH A TRANSFORMATIONAL PROCESS FOR POSITIVE SUSTAINABLE LIFE-CHANGE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209 |
| IRS990/AllOtherContributionsAmt | 0 | 221399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057910273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9614 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119005 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 459774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3214 |
| IRS990/CYOtherExpensesAmt | 0 | 184565 |
| IRS990/CYOtherRevenueAmt | 0 | -689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166388 |
| IRS990/CYTotalExpensesAmt | 0 | 354953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7202 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4000 |
| IRS990/CYTotalRevenueAmt | 0 | 487200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61325 |
| IRS990/Desc | 0 | A FAITH-BASED NON DENOMINATIONAL MINISTRY PROVIDING REENTRY SERVICES TO WOMEN MAKING THE TRANSITION FROM PRISON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1286518 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1285029 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 319161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1899 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/PersonNm | 0 | LINDA MATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE EGGEBRAATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS KAEMINGK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR JOHN DAVID BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DALE BERKEBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE TIMM |
| 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 | 55104 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 119005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 920 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 119370 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 488120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1553 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 75 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14667 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11701 |
| IRS990/InterestGrp/TotalAmt | 0 | 12002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1480174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1433289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1584788 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| 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 GUIDE AND SUPPORT WOMEN THROUGH A TRANSFORMATIONAL PROCESS FOR POSITIVE SUSTAINABLE LIFE-CHANGE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74170 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1460798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1593045 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 174280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 308016 |
| IRS990/NoncashContributionsAmt | 0 | 36115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27545 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT EXPENSES |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 231 |
| IRS990/OtherRevenueTotalAmt | 0 | 231 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98610 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 390982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 787 |
| IRS990/PYOtherExpensesAmt | 0 | 202782 |
| IRS990/PYOtherRevenueAmt | 0 | -962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144279 |
| IRS990/PYTotalExpensesAmt | 0 | 347061 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 406621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132247 |
| 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 | 25132 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198109 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 459774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2447703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2504628 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 484906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790397 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2504628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 488120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 411328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 610507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 211057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 791141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2512153 |
| 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 | 1253394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1382556 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22337 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55869 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 146363 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 146363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1433289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 119005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 119005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PIES PLUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 920 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 597 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 29608 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | REPLACEMENT COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 5910 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND PRESIDENT WILL REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ASKED TO DECLARE CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING. ANY MEMBERS WITH A CONFLICT OF INTEREST LEAVE THE MEETING WHILE THE MATTER IS DISCUSSED AND VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL DOCUMENTS MADE 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 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 | 1649804 |
| IRS990/TotalAssetsEOYAmt | 0 | 1667215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1649804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1667215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 459774 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7202 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319161 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1460798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1593045 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319161 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24901 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55104 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2294 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487200 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1649804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1667215 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3289 |
| IRS990/TravelGrp/TotalAmt | 0 | 3289 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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