Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 84-2896567 • 501(c)3 • Nashville, TN
Profile
To rescue and restore women and children from the bondage of human trafficking and addiction
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$5,406,796
Up $406,773 (+8.1%) from 2023
Liabilities
Down$617,030
Down $198,340 (-24%) from 2023
Net Assets
Up$4,789,766
Up $605,113 (+14%) from 2023
Revenue
Down$2,615,859
Down $1,326,976 (-34%) from 2023
Expenses
Up$2,049,984
Up $684,072 (+50%) from 2023
Net Income
Down$565,875
Down $2,011,048 (-78%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To rescue and restore women and children from the bondage of human trafficking and addiction
To rescue, restore, and resource women and children from the bondage of human trafficking and addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,465,876 | $3,393,830 | ▼ $72,046 |
| Savings and Temporary Cash Investments | $950,585 | $1,590,097 | ▲ $639,512 |
| Investments in Publicly Traded Securities | $487,607 | $255,394 | ▼ $232,213 |
| Cash and Non-Interest-Bearing Accounts | $72,175 | $135,608 | ▲ $63,433 |
| Pledges and Grants Receivable | $22,633 | $19,792 | ▼ $2,841 |
| Prepaid Expenses and Deferred Charges | - | $10,928 | - |
| Total Assets | $5,000,023 | $5,406,796 | ▲ $406,773 |
| Other Assets Total | $1,147 | $1,147 | → $0 |
| Liabilities | |||
| Other Liabilities | $800,000 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $600,000 | - |
| Accounts Payable and Accrued Expenses | $15,370 | $17,030 | ▲ $1,660 |
| Total Liabilities | $815,370 | $617,030 | ▼ $198,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,100,253 | $4,749,637 | ▲ $649,384 |
| Net Assets With Donor Restrictions | $84,400 | $40,129 | ▼ $44,271 |
| Total Net Assets Fund Balance | $4,184,653 | $4,789,766 | ▲ $605,113 |
| Total Liabilities and Net Assets / Fund Balance | $5,000,023 | $5,406,796 | ▲ $406,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,040,426 | $203,971 | $3,244,397 |
| Land | $322,400 | - | $322,400 |
| Equipment | $31,004 | $27,422 | $58,426 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Trapnell | Executive Di | FT | $80,100 | $80,100 |
| Name | Title |
|---|---|
| Anne Lucas | President |
| Ra Dickey | Vice Chair |
| Cecile Gideon | Board Member |
| Eric Krodel | Board Member |
| Janice Goodwin | Board Member |
| Jeb Beasley | Board Member |
| Josh Mccollum | Board Member |
| Kate Jackson | Board Member |
| Laurie Atkins | Board Member |
| Mary Morgan Ketchel | Board Member |
| Memree Roberts | Board Member |
| Michael Ciklin | Board Member |
| Evan Gower | Legal Adviso |
| Jody Ervin | Secretary |
| James Oliff | Treasurer |
| Wayne Foreman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,106,498 |
| Other Expenses | $943,486 |
| Total Fundraising Expense | $373,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,024 | $214,267 | $214,658 | $941,949 |
| Office Expenses | $73,105 | $28,920 | $18,678 | $120,703 |
| Fees for Services Other | $70,679 | $31,487 | $16,365 | $118,531 |
| Depreciation Depletion | $69,652 | $27,939 | $20,270 | $117,861 |
| Travel | $97,736 | $3,158 | $3,586 | $104,480 |
| Current Officers, Directors, Trustees, and Key Employees | $43,626 | $18,220 | $18,254 | $80,100 |
| Payroll Taxes | $42,201 | $17,733 | $17,716 | $77,650 |
| Occupancy | $45,315 | $15,770 | $6,160 | $67,245 |
| Information Technology | $53,903 | $8,401 | $3,825 | $66,129 |
| Interest | - | $50,000 | - | $50,000 |
| Fees for Services Accounting | $22,596 | $16,303 | $6,576 | $45,475 |
| Insurance | $32,400 | $7,005 | $2,825 | $42,230 |
| Advertising | $2,840 | - | $38,186 | $41,026 |
| Other Expenses | $22,526 | $9,446 | $3,786 | $22,526 |
| Other Employee Benefits | $3,114 | $2,871 | $814 | $6,799 |
| Total Functional Expenses | $1,223,019 | $453,765 | $373,200 | $2,049,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,076,308 |
| Expenses per Audited Statements | $2,049,984 |
| Total Expenses per Form 990 | $2,049,984 |
| Expenses Not Reported on Form 990 | $26,324 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $670,597 |
| Fundraising Direct Expenses | $29,395 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Patrons Party | $441,314 | $441,314 | $4,173 | $437,141 |
| SONGWRITERS' NI | $59,513 | $59,513 | $7,490 | $52,023 |
| Total Events | $670,597 | $670,597 | $29,395 | $641,202 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amy Gower | Family Member | Employment | No | $14,811 |
“The board finance committee reviews form 990 and submits to the executive committee for approval.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of any financial interest and be given opportunity to disclose all material facts to the board or executive committee. 1. Each director, principal, officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands naht is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. 2. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. 3. If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 4. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight. An interested person must disclose the existence of any financial interest and be given opportunity to disclose all material facts to the board or executive committee. Directors shall disclose nonfinancial interests generally in their annual statement, and specifically as individual interests arise. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
“The board of directors' executive committee reviews and assesses the salary of the executive director.”
“The executive director and chief of staff set salary based on budget; it is presented to the executive committee for review and approved by the board.”
“Upon request and on third party website givingmatters.civicore.com”
“Line 4a program service accomplishment rescue - naht is a mobile rescue team of survivors and trained intervention specialist who engage with women and children who are being actively trafficked. We receive victim leads from a large network of survivors who are aware of women needing help, social media, naht website, recovery communities, non-profits caring for victims, therapist, counselors, recovery coaches, pastors, family members, local law enforcements and federal agents. Our rescues have the following steps: 1 assessment, 2 intervention/rescue, 3 detox and/or rehab placement, 4 sober living and long term residential placement. Naht covers the costs of transportation and down payment for detox and/or rehab facilities throughout tennessee and surrounding areas, all personal items comfortable clothing, hygiene items, sheets, pillows, recovery material, notecards and stamps needed for a 7-14 days in detox and 28 days in rehab, transportation to sober living or long term residential program. When victims are placed in a sober living communities, naht provides the deposit, first week's rent, a gift card for groceries, cell phone and a bus pass for a month. Goal is to inspire hope for every victim, while giving them the best opportunity possible, to become a sober survivor who is in a position to become a thriver in their community.”
“Educate to recognize etr raises awareness about human trafficking targeting middle and high school students, we equip teachers, parents, and guardians with the tools to recognize early warning signs of grooming and trafficking. Bringing relatable, preventative education and educational resources on human trafficking and addiction into the classroom and community. We create safe spaces for open discussions, allowing people to ask questions, gain knowledge, and learn practical ways to protect themselves, their family and their communities. Volunteer - naht's volunteer program equips individuals to serve survivors of human trafficking through christ-centered, trauma-informed support. Volunteers begin with a zoom-based first step training, followed by a background check and a 2-hour onsite session. Once trained, they can attend bible studies and classes with restore program members, build relationships, and join wraparound support teams. Volunteers also help with transportation, events, sweet daisy operations, and administrative tasks. Our letters of hope ministry offers encouragement through pen pal letters to women in detox or long-term care, along with monthly gatherings to write cards to restore members. In addition, our monthly reveille prayer group meets onsite to intercede for the mission, staff, and survivors. Volunteers are an essential part of our mission to rescue, restore, recognize, and resource survivors, providing practical help and spiritual encouragement as they walk alongside those on the path to healing.”
“Fundraising event expenses netted against revenue per 990 15,790 cost of goods sold netted against revenue per 990 10,534”
“Fundraising event expenses netted against revenue per 990 15,790 cost of goods sold netted against revenue per 990 10,534”
“Income taxes the coalition is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code except on net income derived from unrelated business activities. Accordingly, no provision for income tax has been made. Us gaap requires the coalition's management to evaluate tax positions taken by the coalition and recognize a tax liability (or asset) if the coalition has taken an uncertain position that more likely than not would not be sustained upon examinations by the internal revenue service. Management has analyzed the tax positions of the coalition and has concluded that, as of december 31, 2024, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or an asset) or disclosure in the financial statements. The coalition is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESCUE, RESTORE, AND RESOURCE WOMEN AND CHILDREN FROM THE BONDAGE OF HUMAN TRAFFICKING AND ADDICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41026 |
| IRS990/AllOtherContributionsAmt | 0 | 1090714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACOB MORPHIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6159561320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 158972 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 21019 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1892114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36681 |
| IRS990/CYOtherExpensesAmt | 0 | 943486 |
| IRS990/CYOtherRevenueAmt | 0 | 687064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 565875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1106498 |
| IRS990/CYTotalExpensesAmt | 0 | 2049984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 373200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2615859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20270 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27939 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117861 |
| IRS990/Desc | 0 | RESCUE - NAHT IS A MOBILE RESCUE TEAM OF SURVIVORS AND TRAINED INTERVENTION SPECIALISTS WHO ENGAGE WITH WOMEN AND CHILDREN WHO ARE BEING ACTIVELY TRAFFICKED. WE RECEIVE VICTIM LEADS FROM A LARGE NETWORK OF SURVIVORS WHO ARE AWARE OF WOMEN NEEDING HELP, SOCIAL MEDIA, NAHT WEBSITE, RECOVERY COMMUNITIES, NON-PROFITS CARING FOR VICTIMS, THERAPIST, COUNSELORS, RECOVERY COACHES, PASTORS, FAMILY MEMBERS, LOCAL LAW ENFORCEMENT AND FEDERAL AGENTS. OUR RESCUES HAVE THE FOLLOWING STEPS: 1 ASSESSMENT, 2 INTERVENTION/RESCUE, 3 DETOX AND/OR REHAB PLACEMENT, 4 SOBER LIVING AND LONG TERM RESIDENTIAL PLACEMENT. NAHT COVERS THE COSTS OF TRANSPORTATION AND DOWN PAYMENT FOR DETOX AND/OR REHAB FACILITIES THROUGHOUT TENNESSEE AND SURROUNDING AREAS, ALL PERSONAL ITEMS - CONTINUED ON SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40129 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6576 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16303 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45475 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118531 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY TRAPNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RA DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODY ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN GOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES OLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC KRODEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL CIKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MORGAN KETCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANICE GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEB BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEMREE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURIE ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CECILE GIDEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSH MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEGAL ADVISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 670597 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 801400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1932761 |
| IRS990/GrossReceiptsAmt | 0 | 4599034 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 66881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3825 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8401 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53903 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66129 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42230 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/InterestGrp/TotalAmt | 0 | 50000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 487607 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 255394 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3465876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3393830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3625223 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1932761 |
| 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 | TO RESCUE, RESTORE, AND RESOURCE WOMEN AND CHILDREN FROM THE BONDAGE OF HUMAN TRAFFICKING AND ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4184653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4789766 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 641202 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45862 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45862 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4100253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4749637 |
| IRS990/NoncashContributionsAmt | 0 | 20922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6160 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1147 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1147 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 814 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6799 |
| IRS990/OtherExpensesGrp/Desc | 0 | SURVIVOR CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSITIONAL HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM CLASSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 977 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 524 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 800000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 214658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 941949 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17716 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77650 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22633 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19792 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10928 |
| IRS990/PrincipalOfficerNm | 0 | MARY TRAPNELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9568 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORE -NAHT PROVIDES A HOPE-FILLED COMMUNITY THAT IS SURVIVOR INFORMED AND SUPPORTS SURVIVORS AND THOSE IMPACTED BY TRAFFICKING AND ADDICTION. A SERIES OF DIFFERENT RESTORE CLASSES ARE OFFERED TO HELP SURVIVORS APPLY WHAT THEY HAVE LEARNED IN TREATMENT AND/OR INSTITUTIONAL/RESIDENTIAL PROGRAMS. THESE CLASSES ARE: PHYSICAL SOBRIETY WORKSHOPS, EMOTIONAL SOBRIETY AND GRIEF AND LOSS CLASSES, SPIRITUAL VIBRANCY BIBLE STUDIES, ECONOMIC SUSTAINABILITY AND LEADERSHIP WORKSHOPS. NAHT ALSO HOSTS MONTHLY EVENTS DESIGNED FOR FUN, FRIENDSHIP AND FELLOWSHIP WHICH HELP ESTABLISH TRUST BETWEEN MENTORS AND SURVIVORS AND PROVIDE SAFE AND SUPPORTIVE FRIENDSHIPS FOR SURVIVORS. WRAP AROUND TEAMS ADVOCATE FOR SURVIVORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 444193 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SWEET DAISY - SWEET DAISY PETIT FOUR SHOPPE IS A SOCIAL ENTERPRISE OF NAHT THAT RESOURCES SURVIVORS OF HUMAN TRAFFICKING WITH JOB OPPORTUNITIES. DISCIPLESHIP AND MENTORING ARE AT THE CORE OF THE SWEET DAISY MODEL. SWEET DAISY PROVIDES A SAFE SPACE FOR MEMBERS TO MOVE FROM SURVIVORS TO THRIVERS WORKING WITHIN THE SAFE SPACE OF THE SWEET DAISY KITCHEN, THE WOMEN LEARN EMPLOYABLE SKILLS FOR PRESENT AND FUTURE APPLICATION. EVERY PETIT FOUR PRODUCED BY OUR KITCHEN MESSAGES TO EVERY PERSON WHO INTERACTS WITH SWEET DAISY THEY ARE WORTHY OF BEAUTY AND DIGNITY. EVERY TIME AN ORDER IS PLACED THROUGH SWEET DAISY, A HUMAN TRAFFICKING VICTIM'S LIFE IS IMPACTED. NOT ONLY DO THESE PETIT FOURS HAVE IMMENSE IMPACT, BUT ALSO INCREDIBLE TASTE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 275766 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATE TO RECOGNIZE ETR RAISES AWARENESS ABOUT HUMAN TRAFFICKING TARGETING MIDDLE AND HIGH SCHOOL STUDENTS, WE EQUIP TEACHERS, PARENTS, AND GUARDIANS WITH THE TOOLS TO RECOGNIZE EARLY WARNING SIGNS OF GROOMING AND TRAFFICKING. BRINGING RELATABLE, PREVENTATIVE EDUCATION AND EDUCATIONAL RESOURCES ON HUMAN TRAFFICKING AND ADDICTION INTO THE CLASSROOM AND COMMUNITY. WE CREATE SAFE SPACES FOR OPEN DISCUSSIONS, ALLOWING PEOPLE TO ASK QUESTIONS, GAIN KNOWLEDGE, AND LEARN PRACTICAL WAYS TO PROTECT THEMSELVES, THEIR FAMILY AND THEIR COMMUNITIES. VOLUNTEER - NAHT'S VOLUNTEER PROGRAM EQUIPS INDIVIDUALS TO SERVE SURVIVORS OF HUMAN TRAFFICKING THROUGH CHRIST-CENTERED, TRAUMA-INFORMED SUPPORT. VOLUNTEERS BEGIN WITH A ZOOM-BASED FIRST STEP TRAINING, FOLLOWED BY A BACKGROUND CHECK AND A 2-HOUR ONSITE SESSION. ONCE TRAINED, THEY CAN ATTEND BIBLE STUDIES AND CLASSES WITH RESTORE PROGRAM MEMBERS, BUILD RELATIONSHIPS, AND JOIN WRAPAROUND SUPPORT TEAMS. VOLUNTEERS ALSO HELP WITH TRANSPORTATION, EVENTS, SWEET DAISY OPERATIONS, AND ADMINISTRATIVE TASKS. OUR LETTERS OF HOPE MINISTRY OFFERS ENCOURAGEMENT THROUGH PEN PAL LETTERS TO WOMEN IN DETOX OR LONG-TERM CARE, ALONG WITH MONTHLY GATHERINGS TO WRITE CARDS TO RESTORE MEMBERS. IN ADDITION, OUR MONTHLY REVEILLE PRAYER GROUP MEETS ONSITE TO INTERCEDE FOR THE MISSION, STAFF, AND SURVIVORS. VOLUNTEERS ARE AN ESSENTIAL PART OF OUR MISSION TO RESCUE, RESTORE, RECOGNIZE, AND RESOURCE SURVIVORS, PROVIDING PRACTICAL HELP AND SPIRITUAL ENCOURAGEMENT AS THEY WALK ALONGSIDE THOSE ON THE PATH TO HEALING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 352176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3254067 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59505 |
| IRS990/PYOtherExpensesAmt | 0 | 691708 |
| IRS990/PYOtherRevenueAmt | 0 | 629263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2576923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 674204 |
| IRS990/PYTotalExpensesAmt | 0 | 1365912 |
| IRS990/PYTotalRevenueAmt | 0 | 3942835 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 565875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 950585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1590097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1892114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3254067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1268524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7101256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114580 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2574725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6835777 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 265479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1892114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3254067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1268524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7101256 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7215836 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3040426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 203971 |
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