Civic Intelligence

Focus on Family Foundation Inc

EIN 80-0968840 • 501(c)3 • Sacramento, CA

Profile

Empowering families in sacramento by providing underserved populations with educational enrichment programs and family empowerment workshops.

7000 Franklin Blvd 1000Sacramento, CA 95823

www.rfcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$177,367

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$923,172

Down $13,937 (-1.5%) from 2023

Liabilities

Up

$654,804

Up $37,102 (+6.0%) from 2023

Net Assets

Down

$268,368

Down $51,039 (-16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$4,185,882

Up $756,376 (+22%) from 2023

Expenses

Up

$4,236,921

Up $756,691 (+22%) from 2023

Net Income

Down

-$51,039

Down $315 (-0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $14,696Liabilities 2015: $0Net Assets 2015: $14,6962015Assets 2016: $122,245Liabilities 2016: $22,366Net Assets 2016: $99,8792016Assets 2017: $448,451Liabilities 2017: $1,269Net Assets 2017: $447,1822017Assets 2018: $28,621Liabilities 2018: $34,583Net Assets 2018: -$5,9622018Assets 2019: $115,328Liabilities 2019: $28,313Net Assets 2019: $87,0152019Assets 2020: $354,720Liabilities 2020: $1,141Net Assets 2020: $353,5792020Assets 2021: $914,028Liabilities 2021: $3,620Net Assets 2021: $910,4082021Assets 2022: $967,575Liabilities 2022: $597,444Net Assets 2022: $370,1312022Assets 2023: $937,109Liabilities 2023: $617,702Net Assets 2023: $319,4072023Assets 2024: $923,172Liabilities 2024: $654,804Net Assets 2024: $268,3682024

Highlighted filing

2024

Assets$923,172
Liabilities$654,804
Net Assets$268,368
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $135,379Expenses 2015: $129,978Net Income 2015: $5,4012015Revenue 2016: $432,969Expenses 2016: $318,486Net Income 2016: $114,4832016Revenue 2017: $1,356,284Expenses 2017: $975,798Net Income 2017: $380,4862017Revenue 2018: $1,269,795Expenses 2018: $1,354,876Net Income 2018: -$85,0812018Revenue 2019: $1,710,847Expenses 2019: $1,617,870Net Income 2019: $92,9772019Revenue 2020: $2,128,612Expenses 2020: $1,863,048Net Income 2020: $265,5642020Revenue 2021: $3,696,067Expenses 2021: $3,140,269Net Income 2021: $555,7982021Revenue 2022: $3,233,110Expenses 2022: $3,318,615Net Income 2022: -$85,5052022Revenue 2023: $3,429,506Expenses 2023: $3,480,230Net Income 2023: -$50,7242023Revenue 2024: $4,185,882Expenses 2024: $4,236,921Net Income 2024: -$51,0392024

Highlighted filing

2024

Revenue$4,185,882
Expenses$4,236,921
Net Income-$51,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$923,172
Liabilities
$654,804
Net assets
$268,368
Revenue
$4,185,882
Expenses
$4,236,921
Net income
-$51,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.65$0.27$4.19$4.24$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.62$0.32$3.43$3.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.60$0.37$3.23$3.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$3.70$3.14$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.13$1.86$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.71$1.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.01$1.27$1.35$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.36$0.98$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.43$0.32$0.11
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,185,882
Mission and Program Overview

Mission

Empowering families in Sacramento

Empowering families in sacramento by providing underserved populations with educational enrichment programs and family empowerment workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$300,513$546,385▲ $245,872
Savings and Temporary Cash Investments$308,467$168,909▼ $139,558
Land, Buildings, and Equipment, Net$49,130$63,380▲ $14,250
Prepaid Expenses and Deferred Charges$26,037$27,091▲ $1,054
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$937,109$923,172▼ $13,937
Other Assets Total$252,962$117,407▼ $135,555
Liabilities
Other Liabilities$466,893$402,146▼ $64,747
Accounts Payable and Accrued Expenses$150,809$153,856▲ $3,047
Mortgage Notes Payable Secured by Investment Property-$98,802-
Total Liabilities$617,702$654,804▲ $37,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,407$268,368▼ $51,039
Total Net Assets Fund Balance$319,407$268,368▼ $51,039
Total Liabilities and Net Assets / Fund Balance$937,109$923,172▼ $13,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,380$67,132$130,512
Other Assets Org$117,407--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline RoseExecutive DirectorFT$177,367$177,367
Rick ReeseCFOFT$42,000$42,000

Board Members and Trustees

NameTitle
Derek SwaffordPresident
Kweeku SmithBoard member
Michael CraftBoard member
Tony DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,967,132
Program Service Revenue
$218,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,955
Change in Net Assets
$-51,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,724,037
Other Expenses$1,261,365
Grants and Similar Amounts Paid$251,519
Total Fundraising Expense$10,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,178,341$32,524-$2,210,865
Grants to Domestic Individuals$251,519--$251,519
Fees for Services Other$147,214$92,118-$239,332
Occupancy$219,209$6,160-$225,369
Payroll Taxes$197,530$22,083$1,209$220,822
Current Officers, Directors, Trustees, and Key Employees-$210,499$8,868$219,367
Other Employee Benefits$65,285$7,298$400$72,983
Office Expenses$54,908$6,465-$61,373
Travel$59,738$822-$60,560
All Other Expenses$73,367$-18,479$165$55,053
Insurance-$43,225-$43,225
Advertising$37,426$241-$37,667
Other Expenses$28,441$2,797-$31,238
Depreciation Depletion-$19,306-$19,306
Interest-$18,584-$18,584
Fees for Services Legal-$946-$946
Total Functional Expenses$3,776,896$449,383$10,642$4,236,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$202,916
Operating Lease Obligation$117,407
Related Party Loans$81,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jacqueline Rose (executive director) is married to Rick Reese (CFO)Michael Craft (Director) and Maureen Craft (Director) are married.”

Form 990, Part VI, Section B, Line 11B

“All board members were presented with a copy of the tax return.”

Form 990, Part VI, Section B, Line 15A

“Compensation approval process is implemented.”

Form 990, Part VI, Section B, Line 15B

“Compensation approval process is implemented.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rose Family Creative Empowerment Center
EIN
80-0968840
Phone
9168376448
Address
7000 FRANKLIN BLVD 1000, SACRAMENTO, CA 95823

Signing Officer

Name
Jacqueline Rose
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Rose
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
179
Volunteers
100

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES AND DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22797
IRS990/OtherExpensesGrp/ProgramServicesAmt0342486
IRS990/OtherExpensesGrp/ProgramServicesAmt179196
IRS990/OtherExpensesGrp/ProgramServicesAmt242236
IRS990/OtherExpensesGrp/ProgramServicesAmt328441
IRS990/OtherExpensesGrp/TotalAmt0343136
IRS990/OtherExpensesGrp/TotalAmt179196
IRS990/OtherExpensesGrp/TotalAmt246380
IRS990/OtherExpensesGrp/TotalAmt331238
IRS990/OtherLiabilitiesGrp/BOYAmt0466893
IRS990/OtherLiabilitiesGrp/EOYAmt0402146
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02178341
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197530
IRS990/PayrollTaxesGrp/TotalAmt0220822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027091
IRS990/PrincipalOfficerNm0Jacqueline Rose
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218750
IRS990/ProgSrvcAccomActy2Grp/Desc0SUDDepartment: 027 - SUD Program ManagerDepartment: 029 - SUDDepartment: 030 - SUD Office ClerkDepartment: 032 - SUD TutorTo provide prevention and treatment services for substance (alcohol and drugs) use disorders. The range of services provided through these organizations includes prevention services, outpatient treatment, intensive outpatient services, medication-assisted treatment, withdrawal management (detoxification), residential treatment, recovery residences, and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457874
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer programDepartment: 005 - Parkway Freedom SchoolsDepartment: 006 - John Still Freedom SchoolsDepartment: 012 - Administration - Freedom SchoolsImprovements in school attendance, academic scores, decrease in discipline problems, and decrease in neighborhood crime. Provides empowerment workshops for parents of at-rick youths in under-served communities, hold monthly educationally-themed family night, hold college workshops.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03263510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01236371
IRS990/PYOtherRevenueAmt01901
IRS990/PYProgramServiceRevenueAmt0164095
IRS990/PYRevenuesLessExpensesAmt0-50724
IRS990/PYSalariesCompEmpBnftPaidAmt02162782
IRS990/PYTotalExpensesAmt03480230
IRS990/PYTotalRevenueAmt03429506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03967132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03263510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03233110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03696067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02128612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016288431
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016671276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04185882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03427605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03233110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03696067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02128612
IRS990ScheduleA/Total509Grp/TotalAmt016671276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04185882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03427605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03233110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03696067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02128612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016671276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED PARTY LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117407
IRS990ScheduleD/TotalLiabilityAmt0402146
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0178519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt156479
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD AND FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CAR REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FUNERAL SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jacqueline Rose
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177367
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081823
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081136
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jacqueline Rose
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt081823
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jacqueline Rose (executive director) is married to Rick Reese (CFO)Michael Craft (Director) and Maureen Craft (Director) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members were presented with a copy of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation approval process is implemented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation approval process is implemented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2

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