Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 82-3730738 • 501(c)3 • Battle Creek, MI
Profile
We are involved in community outreach in the areas of juvenile offender intervention and trauma intervention and prevention
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$132,311
Up $45,968 (+53%) from 2023
Liabilities
Up$103,743
Up $103,743 from 2023
Net Assets
Down$28,568
Down $57,775 (-67%) from 2023
Revenue
Down$422,111
Down $337,922 (-44%) from 2023
Expenses
Down$512,540
Down $163,706 (-24%) from 2023
Net Income
Down-$90,429
Down $174,216 (-208%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We are involved in community outreach in the areas of juvenile offender intervention and trauma intervention and prevention
To create equitable healthy futures for individuals, children, families and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,127 | $50,716 | ▲ $49,589 |
| Accounts Receivable | - | $41,131 | - |
| Cash and Non-Interest-Bearing Accounts | $85,216 | $40,464 | ▼ $44,752 |
| Total Assets | $86,343 | $132,311 | ▲ $45,968 |
| Liabilities | |||
| Other Liabilities | - | $103,743 | - |
| Total Liabilities | $0 | $103,743 | ▲ $103,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,343 | $28,568 | ▼ $57,775 |
| Total Net Assets Fund Balance | $86,343 | $28,568 | ▼ $57,775 |
| Total Liabilities and Net Assets / Fund Balance | $86,343 | $132,311 | ▲ $45,968 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Damon Brown | President | FT | $91,355 | $91,355 |
| Jacqueline Patrick James | Treasurer | FT | $33,400 | $33,400 |
| Jermaihn Williams | Director | - | $4,900 | $4,900 |
| Name | Title |
|---|---|
| Kevin Adams | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $347,971 |
| Salaries, Compensation, and Employee Benefits | $164,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,528 | - | - | $151,528 |
| Occupancy | $36,001 | - | - | $36,001 |
| All Other Expenses | $35,106 | - | - | $35,106 |
| Office Expenses | $27,360 | - | - | $27,360 |
| Fees for Services Other | $27,275 | - | - | $27,275 |
| Other Expenses | $25,721 | - | - | $25,721 |
| Payroll Taxes | $13,041 | - | - | $13,041 |
| Fees for Services Accounting | $3,844 | - | - | $3,844 |
| Fees for Services Legal | $225 | - | - | $225 |
| Insurance | $188 | - | - | $188 |
| Total Functional Expenses | $512,540 | $0 | $0 | $512,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Loan | $95,488 |
| Payroll Liabilities | $7,851 |
| Payroll Taxes | $404 |
“Return is reviewed by president prior to filing.”
“No documents available to the public”
“Working with juvenile offenders and dealing with trauma in the community”
“Reconciliation adjustment 32,654”
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/AccountsReceivableGrp/EOYAmt | 0 | 41131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE EQUITABLE HEALTHY FUTURES FOR INDIVIDUALS, CHILDREN, FAMILIES AND THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE PATRICK JAMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693589466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 873 SYLVAN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLECREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 347971 |
| IRS990/CYOtherRevenueAmt | 0 | 407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164569 |
| IRS990/CYTotalExpensesAmt | 0 | 512540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WORKING WITH JUVENILE OFFENDERS AND DEALING WITH TRAUMA IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3844 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | DAMON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE PATRICK JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERMAIHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 257219 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53124 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | WE ARE INVOLVED IN COMMUNITY OUTREACH IN THE AREAS OF JUVENILE OFFENDER INTERVTION AND TRAUMA INTERVENTION AND PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 32654 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103743 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 407 |
| IRS990/OtherRevenueTotalAmt | 0 | 407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAMON BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APRA REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41131 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKING WITH JUVENILE OFFENDERS AND DEALING WITH TRAUMA IN THE COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORKING WITH JUVENILE OFFENDERS AND DEALING WITH TRAUMA IN THE COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 259462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 712829 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 407395 |
| IRS990/PYOtherRevenueAmt | 0 | 1113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268851 |
| IRS990/PYTotalExpensesAmt | 0 | 676246 |
| IRS990/PYTotalRevenueAmt | 0 | 760033 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 257219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 760033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3556071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4932205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 164892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 164892 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5128096 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17595 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12904 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 30999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 422111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 760033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3556571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324726 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5128096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 422111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 760033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3556571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 324726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5128096 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 95488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103743 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WORKING WITH JUVENILE OFFENDERS AND DEALING WITH TRAUMA IN THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS REVIEWED BY PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECONCILIATION ADJUSTMENT 32,654 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| 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 | 86343 |
| IRS990/TotalAssetsEOYAmt | 0 | 132311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 257219 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 512540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512540 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28568 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 259462 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 512540 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164485 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129655 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 76 GRAND AVENUE |
| IRS990/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAMON BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2695805343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RISE CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RISE |
| ReturnHeader/Filer/EIN | 0 | 823730738 |
| ReturnHeader/Filer/PhoneNum | 0 | 2693589466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 78 GRAND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49037 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844262556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRA BUSINESS SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 W HIGHWAY 14 NUMBER 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57783 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8882781717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANICA COIT |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:32:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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