Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 81-3355247 • 501(c)3 • Westminster, CO
Profile
Recovery from addiction is a process of gaining sobriety and contributing to one's family and community as a healthy productive person. AFRC provides peer coach mentoring to individuals in recovery from substance use disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,310,807
Up $692,943 (+112%) from 2024
Liabilities
Down$488,319
Down $99,481 (-17%) from 2024
Net Assets
Up$822,488
Up $792,424 (+2636%) from 2024
Revenue
Up$2,936,167
Up $1,387,369 (+90%) from 2024
Expenses
Up$2,143,743
Up $515,605 (+32%) from 2024
Net Income
Up$792,424
Up $871,764 (+1099%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Recovery from addiction is a process of gaining sobriety and contributing to one's family and community as a healthy productive person. AFRC provides peer coach mentoring to individuals in recovery from substance use disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $238,210 | $861,987 | ▲ $623,777 |
| Rtn Earn Endowment Incm Other Fnds | $30,064 | $822,488 | ▲ $792,424 |
| Land, Buildings, and Equipment, Net | $6,210 | $83,925 | ▲ $77,715 |
| Prepaid Expenses and Deferred Charges | $7,927 | $8,954 | ▲ $1,027 |
| Cash and Non-Interest-Bearing Accounts | $910 | $5,849 | ▲ $4,939 |
| Savings and Temporary Cash Investments | $5 | $5 | → $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 | $617,864 | $1,310,807 | ▲ $692,943 |
| Other Assets Total | $364,602 | $350,087 | ▼ $14,515 |
| Liabilities | |||
| Other Liabilities | $357,163 | $345,462 | ▼ $11,701 |
| Accounts Payable and Accrued Expenses | $123,321 | $142,857 | ▲ $19,536 |
| Mortgage Notes Payable Secured by Investment Property | $107,316 | - | - |
| Total Liabilities | $587,800 | $488,319 | ▼ $99,481 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,064 | $822,488 | ▲ $792,424 |
| Total Liabilities and Net Assets / Fund Balance | $617,864 | $1,310,807 | ▲ $692,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,286 | $9,447 | $89,733 |
| Leasehold Improvements | $3,639 | $4,070 | $7,709 |
| Other Assets Org | $11,809 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya Wheeler | Executive Director | FT | $107,994 | $107,994 |
| Name | Title |
|---|---|
| Susan Morris | Chairman |
| Cheri Wissel | Director |
| Jess Angleson | Director |
| Zachary Laskowski | Director |
| Charlie Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 1 | $42,533 |
| Total Noncash Contributions | 1 | $42,533 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,455,807 |
| Other Expenses | $687,936 |
| Total Fundraising Expense | $23,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,074,032 | $39,088 | - | $1,113,120 |
| Fees for Services Other | $197,875 | - | - | $197,875 |
| Occupancy | $181,295 | $1,965 | - | $183,260 |
| Other Employee Benefits | $121,523 | $6,035 | $123 | $127,681 |
| Current Officers, Directors, Trustees, and Key Employees | $79,394 | $27,462 | $1,139 | $107,995 |
| Payroll Taxes | $101,376 | $5,541 | $94 | $107,011 |
| Conferences and Meetings | $62,576 | $12,541 | $6,586 | $81,703 |
| Office Expenses | $38,693 | $23,100 | $2,884 | $64,677 |
| Travel | $32,838 | $4,217 | $3,013 | $40,068 |
| Fees for Services Accounting | - | $36,549 | - | $36,549 |
| Information Technology | $18,488 | $9,046 | - | $27,534 |
| Fees for Services Lobbying | - | $13,500 | - | $13,500 |
| Advertising | $1,374 | - | $9,275 | $10,649 |
| Insurance | $1,577 | $8,534 | - | $10,111 |
| Interest | - | $6,309 | - | $6,309 |
| Other Expenses | - | $3,683 | - | $3,683 |
| Total Functional Expenses | $1,911,041 | $209,588 | $23,114 | $2,143,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Right of Use Obligation - Office Space | $345,461 |
| Rounding | $1 |
“The 990 is distributed to the Board via email for review prior to filing.”
“Directors sign a conflict of interest disclosure annually. The disclosures are reviewed by Board President.”
“Board of Directors sets compensation for the Executive Director. Compensation is determined after review of comparable data for like positions at like organizations.”
“Available on IRS website and Guidestar.com”
“No documents available to the public.”
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 | 123321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 238210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 861987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Recovery from addiction is a process of gaining sobriety and contributing to one's family and community as a healthy productive person. AFRC provides peer coach mentoring to individuals in recovery from substance use disorders. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10649 |
| IRS990/AllOtherContributionsAmt | 0 | 116617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tonya Wheeler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203896393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3440 W 71st Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westminster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107995 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6586 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12541 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62576 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 687936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2819532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 792424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1455807 |
| IRS990/CYTotalExpensesAmt | 0 | 2143743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2936167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Peer Coaching - AFRC staff provide peer recovery coaching services to individuals in recovery from substance use disorders. One-on-One coachign sessions as well as group sessions are provided through various contracts with community organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1911041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36549 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36549 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 197875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 197875 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Tonya Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Zachary Laskowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheri Wissel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jess Angleson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charlie Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107994 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2936167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9046 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27534 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10111 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6309 |
| IRS990/InterestGrp/TotalAmt | 0 | 6309 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97442 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | Recovery from addiction is a process of gaining sobriety and contributing to one's family and community as a healthy productive person. AFRC provides peer coach mentoring to individuals in recovery from substance use disorders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107316 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 822488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 42533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 364602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350087 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127681 |
| IRS990/OtherExpensesGrp/Desc | 0 | Depreciation |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3683 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 357163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 345462 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1074032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1113120 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 94 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8954 |
| IRS990/PrincipalOfficerNm | 0 | Tonya Wheeler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2819532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2819532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 409709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1509961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1218429 |
| IRS990/PYTotalExpensesAmt | 0 | 1628138 |
| IRS990/PYTotalRevenueAmt | 0 | 1548798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 792424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30064 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 822488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1166617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1517336 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2819532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1509961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1006565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 763532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6581206 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 28500 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8098542 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3986149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1548791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1136187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8098542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3986167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1548798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1136202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 916896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 539058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8127121 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 338278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11809 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset - Office Lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits - Office |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 345461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Right of Use Obligation - Office Space |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83925 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 350087 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 345462 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 42533 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is distributed to the Board via email for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors sign a conflict of interest disclosure annually. The disclosures are reviewed by Board President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors sets compensation for the Executive Director. Compensation is determined after review of comparable data for like positions at like organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available on IRS website and Guidestar.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 617864 |
| IRS990/TotalAssetsEOYAmt | 0 | 1310807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 617864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1310807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116617 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23114 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1911041 |
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