Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 82-0614057 • 501(c)3 • Raleigh, NC
Profile
Southeast raleigh promise is a local nonprofit whose mission is to serve alongside neighbors, strategic partners, and funders to ensure that southeast raleigh residents have access to equitable opportunities to grow, thrive, and prosper. To advance this mission, southeast raleigh promise serves as a community quarterback leading raleigh/wake county's first purpose built communities model, a national place-based initiative focused on 4 key pillars: economic vitality, mixed-income housing, cradle to career education, and health and community wellness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,869,142
Up $1,279,411 (+80%) from 2023
Liabilities
Up$1,066,400
Up $903,880 (+556%) from 2023
Net Assets
Up$1,802,742
Up $375,531 (+26%) from 2023
Revenue
Down$1,479,848
Down $157,102 (-9.6%) from 2023
Expenses
Up$1,104,317
Up $239,410 (+28%) from 2023
Net Income
Down$375,531
Down $396,512 (-51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The objects and purposes for which serp is formed are set forth in its articles of incorporation, including, but not limited to activities and programs intended to disrupt the cycle of intergenerational poverty in the rock quarry road corridor, raleigh, north carolina (the "zone") by acting as the community quarterback organization that ensures effective collective impact through working with residents, service providers and funders to transform the zone through a multi-pillar community revitalization model. The model includes strategies in 5 key areas of education, housing, health & wellness, economic opportunity, and leadership development. The intent of these efforts is to make the zone a safe and vibrant community that is attractive to families of all income levels.
Se raleigh promise, inc. Works alongside neighbors, key partners, and funders to ensure that southeast raleigh residents have access to equitable opportunities to grow, thrive and prosper.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $753,248 | $929,025 | ▲ $175,777 |
| Land, Buildings, and Equipment, Net | $1,641 | $528,719 | ▲ $527,078 |
| Savings and Temporary Cash Investments | $402,688 | $517,398 | ▲ $114,710 |
| Pledges and Grants Receivable | $291,499 | $346,770 | ▲ $55,271 |
| Prepaid Expenses and Deferred Charges | $16,714 | $826 | ▼ $15,888 |
| Total Assets | $1,589,731 | $2,869,142 | ▲ $1,279,411 |
| Other Assets Total | $123,941 | $546,404 | ▲ $422,463 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $47,450 | $570,969 | ▲ $523,519 |
| Other Liabilities | $57,484 | $434,612 | ▲ $377,128 |
| Accounts Payable and Accrued Expenses | $57,586 | $60,819 | ▲ $3,233 |
| Total Liabilities | $162,520 | $1,066,400 | ▲ $903,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,381,368 | $1,772,978 | ▲ $391,610 |
| Net Assets With Donor Restrictions | $45,843 | $29,764 | ▼ $16,079 |
| Total Net Assets Fund Balance | $1,427,211 | $1,802,742 | ▲ $375,531 |
| Total Liabilities and Net Assets / Fund Balance | $1,589,731 | $2,869,142 | ▲ $1,279,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $261,153 | $2,934 | $264,087 |
| Other Land Buildings | $224,414 | $7,887 | $232,301 |
| Equipment | $43,152 | $5,186 | $48,338 |
| Other Assets Org | $5,133 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yvette Holmes | CEO | FT | $165,137 | $13,720 | $178,857 |
| Name | Title |
|---|---|
| Ben Young | Chair |
| Sondra Collins | Vice Chair |
| Dr Elena Ashburn | Director |
| Ebony Pittman | Director |
| Evan Covington Chavez | Director |
| Mia Bailey | Director |
| Taylor Dewberry | Director |
| Thomas Bradshaw Jr | Director |
| Asa Fleming | Immediate Pa |
| Barry Malone | Secretary |
| Astrid Taylor | Vice Treasur |
| Crawford Crenshaw | Vice Treasur |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $755,498 |
| Other Expenses | $348,819 |
| Total Fundraising Expense | $187,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,421 | $149,322 | $115,915 | $478,658 |
| Current Officers, Directors, Trustees, and Key Employees | $134,142 | $8,943 | $35,772 | $178,857 |
| Advertising | $65,332 | $7,007 | $10 | $72,349 |
| Payroll Taxes | $27,590 | $12,929 | $12,042 | $52,561 |
| Other Employee Benefits | $11,743 | $22,365 | $11,314 | $45,422 |
| Fees for Services Other | $5,190 | $24,005 | - | $29,195 |
| Occupancy | $5,358 | $19,500 | - | $24,858 |
| Office Expenses | $5,480 | $17,259 | $1,131 | $23,870 |
| All Other Expenses | $18,411 | $4,549 | - | $22,960 |
| Fees for Services Accounting | - | $19,871 | - | $19,871 |
| Conferences and Meetings | $16,791 | $2,352 | $75 | $19,218 |
| Information Technology | $367 | $13,277 | $111 | $13,755 |
| Depreciation Depletion | $6,850 | $3,425 | $775 | $11,050 |
| Other Expenses | $31 | $8,428 | $10,535 | $8,459 |
| Insurance | - | $3,112 | - | $3,112 |
| Total Functional Expenses | $598,693 | $317,944 | $187,680 | $1,104,317 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,104,317 |
| Total Expenses per Audited Statements | $1,104,317 |
| Total Expenses per Form 990 | $1,104,317 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $404,328 |
| Payroll Liabilities | $30,284 |
“Prior to filing the 990, the completed document is forwarded to members of the board for review and comment.”
“Ceo compensation is included in the annual budget and voted on by all board members. Ceo compensation is based on information from similar non-profit organizations and professional executive search consultants. In addition, ceo's compensation is based on the level of skill and experience required to lead, manage, and operate a non-profit organization focused in part on real estate development activities.”
“Serp's governing documents are made available for viewing at the organization's office with advance written notice.”
“Southeast raleigh promise is a local nonprofit whose mission is to serve alongside neighbors, strategic partners, and funders to ensure that southeast raleigh residents have access to equitable opportunities to grow, thrive, and prosper. To advance this mission, southeast raleigh promise serves as a community quarterback leading raleigh/wake county's first purpose built communities model, a national place-based initiative focused on 4 key pillars: economic vitality, mixed-income housing, cradle to career education, and health and community wellness.”
“Board and advisory committee members donate their time and professional skills to further the programs, administration, and fundraising efforts of southeast raleigh promise.”
“In 2024, southeast raleigh promise activities included advancing the development of 25 affordable rental units on 9 city-owned parcels located in southeast raleigh and leveraging resources and partnerships to preserve wealth through homeownership of legacy residents within the promise zone. Se raleigh promise also provided ongoing leadership and support of its first purpose built communities collaboration: the beacon site, is a 32- acre campus home to the ser ymca, ser elementary school, beacon ridge apartments, and beacon point office building. Activities included partnering to support club roar an after-school steam enrichment program offered to 80+ southeast raleigh elementary students; provided service coordination to connect 120 beacon ridge households to services, resources, programs and opportunities focused on improving outcomes across the four pillars; partnered with the ser ymca to support and promote community-wide health events, racial and cultural awareness, and social and emotional well-being and learning; supporting the successful lease-up beacon point. Se raleigh promise also created employment opportunities for high school and college students; created opportunities for historically underutilized business, engaged deeply with the community, led critical conversations, and leveraged partnerships to spur greater investment in southeast raleigh.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SE RALEIGH PROMISE, INC. WORKS ALONGSIDE NEIGHBORS, KEY PARTNERS, AND FUNDERS TO ENSURE THAT SOUTHEAST RALEIGH RESIDENTS HAVE ACCESS TO EQUITABLE OPPORTUNITIES TO GROW, THRIVE AND PROSPER. |
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| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7007 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72349 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18411 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199965697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1425 PROMISE BEACON CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27610 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 929025 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134142 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178857 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16791 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1459648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14739 |
| IRS990/CYOtherExpensesAmt | 0 | 348819 |
| IRS990/CYOtherRevenueAmt | 0 | 5461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755498 |
| IRS990/CYTotalExpensesAmt | 0 | 1104317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1479848 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 775 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11050 |
| IRS990/Desc | 0 | IN 2024, SOUTHEAST RALEIGH PROMISE ACTIVITIES INCLUDED ADVANCING THE DEVELOPMENT OF 25 AFFORDABLE RENTAL UNITS ON 9 CITY-OWNED PARCELS LOCATED IN SOUTHEAST RALEIGH AND LEVERAGING RESOURCES AND PARTNERSHIPS TO PRESERVE WEALTH THROUGH HOMEOWNERSHIP OF LEGACY RESIDENTS WITHIN THE PROMISE ZONE. SE RALEIGH PROMISE ALSO PROVIDED ONGOING LEADERSHIP AND SUPPORT OF ITS FIRST PURPOSE BUILT COMMUNITIES COLLABORATION: THE BEACON SITE, IS A 32- ACRE CAMPUS HOME TO THE SER YMCA, SER ELEMENTARY SCHOOL, BEACON RIDGE APARTMENTS, AND BEACON POINT OFFICE BUILDING. ACTIVITIES INCLUDED PARTNERING TO SUPPORT CLUB ROAR AN AFTER-SCHOOL STEAM ENRICHMENT PROGRAM OFFERED TO 80+ SOUTHEAST RALEIGH ELEMENTARY STUDENTS; PROVIDED SERVICE COORDINATION TO CONNECT 120 BEACON RIDGE HOUSEHOLDS TO SERVICES, RESOURCES, PROGRAMS AND OPPORTUNITIES FOCUSED ON IMPROVING OUTCOMES ACROSS THE FOUR PILLARS; PARTNERED WITH THE SER YMCA TO SUPPORT AND PROMOTE COMMUNITY-WIDE HEALTH EVENTS, RACIAL AND CULTURAL AWARENESS, AND SOCIAL AND EMOTIONAL WELL-BEING AND LEARNING; SUPPORTING THE SUCCESSFUL LEASE-UP BEACON POINT. SE RALEIGH PROMISE ALSO CREATED EMPLOYMENT OPPORTUNITIES FOR HIGH SCHOOL AND COLLEGE STUDENTS; CREATED OPPORTUNITIES FOR HISTORICALLY UNDERUTILIZED BUSINESS, ENGAGED DEEPLY WITH THE COMMUNITY, LED CRITICAL CONVERSATIONS, AND LEVERAGED PARTNERSHIPS TO SPUR GREATER INVESTMENT IN SOUTHEAST RALEIGH. |
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| IRS990/DisregardedEntityInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29764 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
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| IRS990/ExpenseAmt | 0 | 598693 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24005 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29195 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS BRADSHAW JR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 845299 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1479848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 111 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13277 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 544726 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | SOUTHEAST RALEIGH PROMISE IS A LOCAL NONPROFIT WHOSE MISSION IS TO SERVE ALONGSIDE NEIGHBORS, STRATEGIC PARTNERS, AND FUNDERS TO ENSURE THAT SOUTHEAST RALEIGH RESIDENTS HAVE ACCESS TO EQUITABLE OPPORTUNITIES TO GROW, THRIVE, AND PROSPER. TO ADVANCE THIS MISSION, SOUTHEAST RALEIGH PROMISE SERVES AS A COMMUNITY QUARTERBACK LEADING RALEIGH/WAKE COUNTY'S FIRST PURPOSE BUILT COMMUNITIES MODEL, A NATIONAL PLACE-BASED INITIATIVE FOCUSED ON 4 KEY PILLARS: ECONOMIC VITALITY, MIXED-INCOME HOUSING, CRADLE TO CAREER EDUCATION, AND HEALTH AND COMMUNITY WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1427211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1802742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1381368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1772978 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24858 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23870 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 546404 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45422 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH AND WELLNESS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8459 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 434612 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IMPUTED LOAN DISCOUNT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5461 |
| IRS990/OtherRevenueTotalAmt | 0 | 5461 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478658 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52561 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 291499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 346770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 826 |
| IRS990/PrincipalOfficerNm | 0 | YVETTE HOLMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1630598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2711 |
| IRS990/PYOtherExpensesAmt | 0 | 260764 |
| IRS990/PYOtherRevenueAmt | 0 | 3641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 772043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604143 |
| IRS990/PYTotalExpensesAmt | 0 | 864907 |
| IRS990/PYTotalRevenueAmt | 0 | 1636950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 402688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517398 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BEACON POINT UPFIT GRANT 507,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | IMPUTED LOAN DISCOUNT 9,282 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 952648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1630598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4574551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17450 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3641 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3929544 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 645007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 952648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1630598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4574551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4601283 |
| 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 | 43152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48338 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1104317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 261153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 264087 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 393180 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 148091 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5133 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 224414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 404328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1479848 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528719 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 546404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1104317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 434612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1479848 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1479848 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1104317 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165137 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13720 |
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