Form 990, Part VI, Section A, Line 8B
“The governing body does not authorize committees to act on its behalf.”
990 • Fiscal year 2023 • EIN 84-1318849
Scores are not available for this record yet.
Assets
Up$1,332,305
Up $960,018 (+258%) from 2022
Net Assets
Up$184,774
Up $40,367 (+28%) from 2022
Liabilities
Up$1,147,531
Up $919,651 (+404%) from 2022
Revenue
Up$616,022
Up $170,502 (+38%) from 2022
Expenses
Up$575,655
Up $134,426 (+30%) from 2022
Net Income
Up$40,367
Up $36,076 (+841%) from 2022
Teen court creates a community in which all at-risk youth gain skills, mentorship, empowerment, and connections to improve their choice behavior which allows them to have brighter futures.
Forge evolution empowers youth and fosters resilient communities by inspiring accountability, empathy, and personal growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,472 | $1,272,867 | ▲ $1,267,395 |
| Accounts Receivable | $77,743 | $32,110 | ▼ $45,633 |
| Pledges and Grants Receivable | $577 | $12,500 | ▲ $11,923 |
| Prepaid Expenses and Deferred Charges | $5,641 | $8,551 | ▲ $2,910 |
| Cash and Non-Interest-Bearing Accounts | $46,213 | $6,212 | ▼ $40,001 |
| Savings and Temporary Cash Investments | $236,641 | $65 | ▼ $236,576 |
| Total Assets | $372,287 | $1,332,305 | ▲ $960,018 |
| Liabilities | |||
| Other Liabilities | $6,665 | $981,900 | ▲ $975,235 |
| Deferred Revenue | $194,276 | $118,561 | ▼ $75,715 |
| Accounts Payable and Accrued Expenses | $26,939 | $47,070 | ▲ $20,131 |
| Total Liabilities | $227,880 | $1,147,531 | ▲ $919,651 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $24,577 | $119,918 | ▲ $95,341 |
| Net Assets Without Donor Restrictions | $119,830 | $64,856 | ▼ $54,974 |
| Total Net Assets Fund Balance | $144,407 | $184,774 | ▲ $40,367 |
| Total Liabilities and Net Assets / Fund Balance | $372,287 | $1,332,305 | ▲ $960,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,070,449 | $4,474 | $1,074,923 |
| Land | $196,432 | - | $196,432 |
| Equipment | $5,986 | $24,551 | $30,537 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Morgan Mote | Chief Executive Officer | FT | $73,582 | $73,582 |
| Name | Title |
|---|---|
| Liz Hardy | Chair |
| Taryn Bailey | Vice Chair |
| Brenda Small | Director |
| Brooke Sulski | Director |
| Elizabeth Johnson-glover | Director |
| Gordon Heuser | Director |
| Krystopher Fakir | Director |
| Tony Moore | Director |
| Whitley Crow | Director |
| Chloe Buckler Henry | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $400,509 |
| Other Expenses | $147,277 |
| Total Fundraising Expense | $97,620 |
| Grants and Similar Amounts Paid | $27,869 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,376 | $2,752 | $55,032 | $275,160 |
| Current Officers, Directors, Trustees, and Key Employees | $73,678 | $933 | $18,653 | $93,264 |
| Payroll Taxes | $22,724 | $288 | $5,753 | $28,765 |
| Grants to Domestic Individuals | $27,869 | - | - | $27,869 |
| All Other Expenses | $43,395 | $2,510 | $-22,875 | $23,030 |
| Fees for Services Accounting | $5,478 | $13,146 | $3,287 | $21,911 |
| Other Expenses | $2,245 | $11,789 | $0 | $14,034 |
| Insurance | $7,276 | $92 | $1,842 | $9,210 |
| Depreciation Depletion | $1,705 | $4,092 | $1,022 | $6,819 |
| Other Employee Benefits | $2,623 | $33 | $664 | $3,320 |
| Conferences and Meetings | $874 | $11 | $221 | $1,106 |
| Total Functional Expenses | $436,904 | $41,131 | $97,620 | $575,655 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $708,294 |
| Expenses per Audited Statements | $575,655 |
| Total Expenses per Form 990 | $575,655 |
| Expenses Not Reported on Form 990 | $132,639 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,319 |
| Fundraising Gross Income | $27,195 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $44,011 | $21,637 | $21,637 | $0 |
| Spring Event | $5,558 | $5,558 | $6,682 | $-1,124 |
| Total Events | $49,569 | $27,195 | $28,319 | $-1,124 |
| Liability | Amount |
|---|---|
| Mortgage Payable - Net of Current Portion | $934,364 |
| Line of Credit | $23,000 |
| Mortgage Payable - Current Portion | $13,433 |
| Scholarships Payable | $7,775 |
| Security Deposits | $3,328 |
“The governing body does not authorize committees to act on its behalf.”
“The form 990 is distributed to the governing board for review prior to being filed.”
“Board members are required to sign a conflict of interest policy upon commencement of term with board and are required to disclose in writing any future possible conflicts.”
“The board of directors determines the executive director's salary.”
“The organization's governing documents are available upon request.”
“A.r.t class/group - for ages 12-19 allowed. A.r.t stands for aspiring, resilient, teens. This program will meet for 3 weeks and focuses on psycho-education, peer support, and coping strategies to manage their challenges they face by utilizing creative arts activities and group discussions. Youspire - any age allowed. This is a one-time class. This class focuses on self-esteem and identifying/learning new tools to express yourself. The class illustrates different activities that allows the individuals to express themselves. The individuals will learn how to not internalize and create distorted thoughts that result in how we value and view ourselves. Make it clear (mandatory for any sort of sexual misconduct, sexting, inappropriate touching, or relationship-based cases) - any age allowed. This is a 1-time class that lasts for 2 hours. This class completes activities to enhance their understanding of boundaries and communication regarding healthy and unhealthy relationships. They will learn how to utilize open communication, mutual respect, and sexual boundaries. Forge evolution program - any age allowed. This program allows us to reach more youth in the community. Through our programming, both soft and hard skills are learned in ways that are engaging, exciting, and inspiring! This allows to make connections with peers and staff that might otherwise have been made and provide youth with both community and a safe space while learning different skills.”
“The organization also created and is running four new programs (forge drop-in, make it clear, youspire, and a.rt.), which will generate an estimated $53,000 annually in new revenues. These revenues will be paid through reimbursements of insurance companies and of medicaid from students who attend the programs.”
“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2023, the information returns for three prior years are considered open for internal revenue service examination.”
“Special event expense netted with revenue expenses netted with rental income”
“Special event expense netted with revenue expenses netted with rental income”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FORGE EVOLUTION EMPOWERS YOUTH AND FOSTERS RESILIENT COMMUNITIES BY INSPIRING ACCOUNTABILITY, EMPATHY, AND PERSONAL GROWTH. |
| IRS990/AllOtherContributionsAmt | 0 | 490842 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -22875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23030 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194757815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2169 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80901 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6212 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 221 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1106 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22374 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 1260 |
| IRS990/CYOtherExpensesAmt | 0 | 147277 |
| IRS990/CYOtherRevenueAmt | 0 | -4174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40367 |
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| IRS990/CYTotalExpensesAmt | 0 | 575655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616022 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6819 |
| IRS990/Desc | 0 | FORGE EVOLUTION GIVES EVERY YOUTH THE OPPORTUNITY TO BUILD A BRIGHTER FUTURE, CONTRIBUTE TO A STRONGER COMMUNITY, AND BECOME A LEADER. WE BELIEVE IN A FUTURE WHERE EVERY YOUTH HAS THE OPPORTUNITY TO FORGE NEW PATHS TOWARDS SUCCESS. ONE WHERE EVEN THOSE WHO'VE MADE MISTAKES CAN LEARN FROM THEM, TAKE RESPONSIBILITY, AND ALLOW YOUTH THE ABILITY TO GROW. OUR COMMUNITY NEEDS TO CONTINUE TO GROW AND IN ORDER FOR OUR YOUTH TO THRIVE AND BECOME THE LEADERS OF TOMORROW WE MUST RESHAPE HOW WE SUPPORT THEM. WE HAVE BROADENED OUR ORGANIZATION TO A MORE HOLISTIC MODEL TO HELP SUPPORT THE NEEDS OF OUR YOUTH AND FAMILIES AT A DEEPER LEVEL, TO PROVIDE MORE COMPREHENSIVE LIFE SKILLS PROGRAMMING, TO PREVENT YOUTH FROM ENGAGING IN CRIMINAL BEHAVIOR, AND HELP THEM BUILD THE SKILLS NECESSARY TO BECOME LEADERS INSTEAD. FORGE EVOLUTION WILL DO THIS THROUGH A DROP-IN PROGRAM CALLED "THE FORGE PROGRAM AND THROUGH THE TEEN COURT PROGRAM. THIS EXPANDED PROGRAMMING PROVIDES PREVENTION OUTREACH TO YOUTH THROUGHOUT THE COLORADO SPRINGS COMMUNITY. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119918 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/FormationYr | 0 | 1995 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7276 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FORGE EVOLUTION CREATES A COMMUNITY IN WHICH ALL AT-RISK YOUTH GAIN SKILLS, MENTORSHIP, EMPOWERMENT, AND CONNECTIONS TO IMPROVE THEIR CHOICE BEHAVIOR WHICH ALLOWS THEM TO HAVE BRIGHTER FUTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184774 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1124 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64856 |
| IRS990/NoncashContributionsAmt | 0 | 6070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 664 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3320 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | VENUE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28805 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3026 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 981900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275160 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5753 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28765 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 577 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8551 |
| IRS990/PrincipalOfficerNm | 0 | MORGAN MOTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 387670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27902 |
| IRS990/PYInvestmentIncomeAmt | 0 | 425 |
| IRS990/PYOtherExpensesAmt | 0 | 97727 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315600 |
| IRS990/PYTotalExpensesAmt | 0 | 441229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 445520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76601 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 542335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1540332 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 45086 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45366 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34181 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32851 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 189372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5326 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 248002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1680821 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 587421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1729704 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1732989 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -2278 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -2278 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1070449 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4474 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1074923 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 95043 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 95043 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5986 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30537 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 132639 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 575655 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196432 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196432 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 13433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 934364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOLARSHIPS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MORTGAGE PAYABLE - CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MORTGAGE PAYABLE - NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37596 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 132639 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 616022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2023, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE NETTED WITH REVENUE EXPENSES NETTED WITH RENTAL INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE NETTED WITH REVENUE EXPENSES NETTED WITH RENTAL INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1272867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 575655 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.