Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 83-3671171 • 501(c)3 • Winnsboro, LA
Profile
Offering Educational Programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$2,466
Down $96,622 (-98%) from 2023
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Down$2,466
Down $96,622 (-98%) from 2023
Revenue
Up$220,397
Up $53,737 (+32%) from 2023
Expenses
Up$217,931
Up $53,084 (+32%) from 2023
Net Income
Up$2,466
Up $653 (+36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Offering Educational Programs
Offering educational programs and outreach services to victims of domestic violence and sexual assault
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,088 | $2,466 | ▼ $96,622 |
| Cap Stk Tr Prin Current Funds | $99,088 | $2,466 | ▼ $96,622 |
| Total Assets | $99,088 | $2,466 | ▼ $96,622 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $99,088 | $2,466 | ▼ $96,622 |
| Total Liabilities and Net Assets / Fund Balance | $99,088 | $2,466 | ▼ $96,622 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rochelle Kelly | CEO | FT | $59,529 | $59,529 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,443 |
| Other Expenses | $72,142 |
| Grants and Similar Amounts Paid | $3,346 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,951 | $2,600 | - | $79,551 |
| Current Officers, Directors, Trustees, and Key Employees | $27,756 | $31,773 | - | $59,529 |
| Occupancy | $13,531 | $21,791 | - | $35,322 |
| Other Expenses | $4,144 | $8,435 | - | $12,579 |
| Office Expenses | $3,151 | $2,525 | - | $5,676 |
| Insurance | - | $4,849 | - | $4,849 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Payroll Taxes | $3,363 | - | - | $3,363 |
| Grants to Domestic Individuals | $3,346 | - | - | $3,346 |
| Travel | $2,021 | $830 | - | $2,851 |
| Interest | - | $2,564 | - | $2,564 |
| Fees for Services Management | - | $1,750 | - | $1,750 |
| Payments to Affiliates | - | $1,050 | - | $1,050 |
| Conferences and Meetings | - | $1,006 | - | $1,006 |
| Advertising | $645 | - | - | $645 |
| Royalties | - | $250 | - | $250 |
| Total Functional Expenses | $134,908 | $83,023 | $0 | $217,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Losses on uncollected pledges contributions 20000 adjustment in voca program funding 29000 adjustment in living well foundation funding 1000 adjustment in ngo program funding 25000”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFERING EDUCATIONAL PROGRAMS AND OUTREACH SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 645 |
| IRS990/AllOtherContributionsAmt | 0 | 11492 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rochelle Kelly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3185476293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 Prairie St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71295 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 99088 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2466 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59529 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3346 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 72142 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142443 |
| IRS990/CYTotalExpensesAmt | 0 | 217931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220397 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NORTHEAST DELTA HUMAN SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 92000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCHELLE KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 208905 |
| IRS990/GrantAmt | 0 | 91769 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3346 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220397 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4849 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/InterestGrp/TotalAmt | 0 | 2564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL PROGRAMS AND RESOURCES TO STUDENTS AND TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -75000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OUTREACH EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1050 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rochelle Kelly |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11357 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66888 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 66868 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NGO |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22300 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 22268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2466 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 597276 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 597276 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 597276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 597276 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 59529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROCHELLE KELLY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 59529 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOSSES ON UNCOLLECTED PLEDGES CONTRIBUTIONS 20000 ADJUSTMENT IN VOCA PROGRAM FUNDING 29000 ADJUSTMENT IN LIVING WELL FOUNDATION FUNDING 1000 ADJUSTMENT IN NGO PROGRAM FUNDING 25000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART XI LINE 9 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 99088 |
| IRS990/TotalAssetsEOYAmt | 0 | 2466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220397 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134908 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217931 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2466 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181188 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 99088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2466 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2021 |
| IRS990/TravelGrp/TotalAmt | 0 | 2851 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 801 Prairie Street |
| IRS990/USAddress/CityNm | 0 | WINNSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71295 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rochelle Kelly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3185476293 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lyfe Skills Collaboration Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYFE |
| ReturnHeader/Filer/EIN | 0 | 833671171 |
| ReturnHeader/Filer/PhoneNum | 0 | 3185476293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 Prairie Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINNSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71295 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T22:59:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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