Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 84-0705937 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$61,386
Down $3,453 (-5.3%) from 2011
Liabilities
Down$6,600
Down $747 (-10%) from 2011
Net Assets
Down$54,786
Down $2,706 (-4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$207,825
Down $20,924 (-9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.61 | $0.07 | $0.55 | $2.08 | ||
| 2011Summary only. Only limited summary data is available for this year. | $0.65 | $0.07 | $0.57 | $2.23 | $2.29 | $0.06 |
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6600 |
| IRS990/AccountsReceivable/BOY | 0 | 39208 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | STRENGTHEN PARENT/CHILD RELATIONS AND PREVENT ABUSE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2522 PASEO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80907 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 78460 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2857 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5484 |
| IRS990/AllOtherExpenses/Total | 0 | 8341 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29139 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27240 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 80 |
| IRS990/ConferencesMeetings/Total | 0 | 80 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 193150 |
| IRS990/ContributionsGrantsPriorYear | 0 | 216871 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1268 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11407 |
| IRS990/DepreciationDepletion/Total | 0 | 12675 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION'S MISSION IS TO PREVENT CHILD ABUSE AND NEGLECT BY EDUCATING AND SUPPORTING PARENTS SO CHILDREN HAVE SAFE, HEALTHY AND STABLE FAMILY RELATIONSHIPS. THIS MISSION IS ACCOMPLISHED THROUGH THE FOLLOWING:tHE ORGANIZATION OFFERS THE NUTURING PARENTING PROGRAM, A 16 WEEK EVIDENCE BASED PSYCHO EDUCATIONAL CURRICULUM FOR PARENTS AND CHILDREN (0-18) TO ATTEND TOGETHER; KPC KIDS' PLACE, A RESPITE NURSERY PROVIDING UP TO 72 HOURS OF CARE FOR CHILDREN, NEWBORN THROUGH AGE FIVE, WHO MAY BE AT RISK FO ABUSE, NEGLECT OR ABANDONMENT, VARIOUS RESOURCE AND REFERRAL ACTIVITIES, AND PUBLIC PRESENTATIONS TO RAISE AWARENESS ABOUT THE LONG-TERM IMPACT OF FAMILY VIOLENCE AND CHILD MALTREATMENT IN OUR COMMUNITY AND STATE.tHE ORGANIZATION IS AN ACTIVE PARTICIPANT AS A FOUNDING MEMBER OF TWO LAREGE MULTI-AGENCY COLLABERATIONS PROMOTING A SEAMLESS ARRAY OF HUMAN SERVICES TO AT RISK FAMILIES (FAMILY EMPOWERMENT TEAM OF COLORADO SPRINGS AND EL PASO COUNTY INTEGRATED CORE SERVICES CONSORTIUM), HOSITN AN ANNUAL CHILD ABUSE PREVENTION RALLY, DISTRIBUTION "NEVER HURT A CHILD" BUMPER STICKER, PUBLISHING A BI-ANNUAL NEWSLETTER, AND PROVIDING COMMUNITY ENGAGEMENT OPPORTUNITIES THROUGH VOLUNTEERING, FINANCIAL CONTRIBUTIONS AND SPONSORSHIPS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 135437 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16022 |
| IRS990/FeesForServicesOther/Total | 0 | 16022 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY WENZLAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARILYN DOENGES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERTA BURRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALINDA KUZMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN PHILBRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICKI ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TED SPEIGHTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JARIAH WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRACI HEARNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 27240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR EMERIT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR EMERIT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR EMERIT |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8318 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 114690 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20578 |
| IRS990/GrossReceipts | 0 | 219926 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 845 |
| IRS990/Insurance/ProgramServices | 0 | 3341 |
| IRS990/Insurance/Total | 0 | 4186 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 128184 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 157251 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24496 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29067 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | STRENGTHEN PARENT/CHILD RELATIONS AND PREVENT ABUSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JARIAH WALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 57492 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 54786 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12260 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12260 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 34747 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2300 |
| IRS990/Occupancy/ProgramServices | 0 | 5618 |
| IRS990/Occupancy/Total | 0 | 7918 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 635 |
| IRS990/OtherAssetsTotal/EOY | 0 | 185 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 60631 |
| IRS990/OtherExpensesCurrentYear | 0 | 73056 |
| IRS990/OtherExpenses/Description | 0 | BACKGROUND CHECKS |
| IRS990/OtherExpenses/Description | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2479 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 552 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3006 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1882 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2479 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11757 |
| IRS990/OtherExpenses/Total | 0 | 3006 |
| IRS990/OtherExpenses/Total | 1 | 3411 |
| IRS990/OtherExpenses/Total | 2 | 4958 |
| IRS990/OtherExpenses/Total | 3 | 12309 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12260 |
| IRS990/OtherRevenuePriorYear | 0 | 2032 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27030 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 66805 |
| IRS990/OtherSalariesAndWages/Total | 0 | 93835 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6138 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7556 |
| IRS990/PayrollTaxes/Total | 0 | 13694 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6179 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4105 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -6489 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3783 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 114690 |
| IRS990/RevenuesLessExpensesCY | 0 | 3783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5741 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 134769 |
| IRS990/SalariesEtcPriorYear | 0 | 168118 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2995 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 35000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 90844 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 42162 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 168006 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 27101 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 23150 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 16200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 16440 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 82891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 193150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 216871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 248155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 286832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 362012 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1307020 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 27003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 47941 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.81480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1104064 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 27101 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 58150 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 107044 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 58602 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 250897 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 199329 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 220976 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 251958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 313835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 368863 |
| IRS990ScheduleA/Total509/Total | 0 | 1354961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 199329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 220976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 251958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 313835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 368863 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1354961 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11667 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17001 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28668 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16361 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 95924 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 112285 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1039 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15259 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16298 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29067 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8318 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20578 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20578 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20578 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20578 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RAFFLES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12260 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8318 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8318 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 9000 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 10213 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 1818 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 16 |
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