Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 86-0597073 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $3,170,655 (-100%) from 2011
Liabilities
Down$0
Down $511,729 (-100%) from 2011
Net Assets
Down$0
Down $2,658,926 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,788,602
Up $2,386,835 (+170%) 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. | $0.00 | $0.00 | $0.00 | $3.79 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.17 | $0.51 | $2.66 | $1.40 | ||
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 | 49627 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | New Beginnings for Women & Children mission is to help homeless women and children by providing housing, supportive services and opportunities for growth that will create stable, financially self-sufficient families. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2590 N Alvernon Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tucson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85712 |
| IRS990/Advertising/Fundraising | 0 | 26714 |
| IRS990/Advertising/Total | 0 | 26714 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 260782 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2870 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 878 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6552 |
| IRS990/AllOtherExpenses/Total | 0 | 10300 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20608 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7805 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6215 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37372 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51392 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 904448 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1140976 |
| IRS990/CostOfGoodsSold | 0 | 26830 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2705 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2164 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61306 |
| IRS990/DepreciationDepletion/Total | 0 | 66175 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In fiscal year 2011-2012, New Beginnings for Women & Children provided shelter, housing and supportive services to 225 families, the vast majority were single mothers with children. Total number of unduplicated individuals served during the year was 641 (adults and children). New Beginnings provides a safe, affordable solution for working families who have slipped into homelessness. Through a wide range of support services, including emergency shelter, temporary subsidized housing, supportive case management, education and training, and direct client assistance, New Beginnings creates an environment where change is possible and single working mothers can achieve financial goals and become financially self-sufficient. New Beginnings operates on income received from the public, government contracts, fundraising events and rental fees collected. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 3489323 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 8710 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1271 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1016 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8841 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11128 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 530 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 424 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3688 |
| IRS990/FeesForServicesLegal/Total | 0 | 4642 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3176 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2541 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22104 |
| IRS990/FeesForServicesOther/Total | 0 | 27821 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ralph Raugust |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Becky Noel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gypsy Lyle |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jill B Knox |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nicole Crawford-Mackey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry Cochran |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Anna C Burke |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Tees |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Wayne Yehling |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Melanie Morrison |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ben Rensvold |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jeff Singleton |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Patti Caldwell |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10106 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 41286 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Recorder |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Immed Past Pres |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7226 |
| IRS990/FundraisingEvents | 0 | 18000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1035 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 616956 |
| IRS990/Grants | 0 | 2599234 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2599234 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 81340 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 81340 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2517894 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2517894 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2721 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19588 |
| IRS990/GrossReceipts | 0 | 1165418 |
| IRS990/GrossSalesOfInventory | 0 | 53945 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1212 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 971 |
| IRS990/Insurance/ProgramServices | 0 | 22696 |
| IRS990/Insurance/Total | 0 | 24879 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 3435 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2749 |
| IRS990/Interest/ProgramServices | 0 | 26421 |
| IRS990/Interest/Total | 0 | 32605 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1038 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 622 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1472455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1686 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | New Beginnings for Women & Children mission is to help homeless women and children by providing housing, supportive services and opportunities for growth that will create stable, financially self-sufficient families. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 450452 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patti Caldwell |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2658926 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1035 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1035 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12362 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12362 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 27115 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 27115 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 28032 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8774 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7022 |
| IRS990/Occupancy/ProgramServices | 0 | 132883 |
| IRS990/Occupancy/Total | 0 | 148679 |
| 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 | 6890 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9945 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7908 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47349 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65202 |
| IRS990/OtherExpensePriorYear | 0 | 511739 |
| IRS990/OtherExpensesCurrentYear | 0 | 415111 |
| IRS990/OtherExpenses/Description | 0 | Education expense |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Office expenses |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Fundraising | 0 | 637 |
| IRS990/OtherExpenses/Fundraising | 1 | 2686 |
| IRS990/OtherExpenses/Fundraising | 2 | 1911 |
| IRS990/OtherExpenses/Fundraising | 3 | 8398 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 812 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1309 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5528 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14041 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11704 |
| IRS990/OtherExpenses/Total | 0 | 5875 |
| IRS990/OtherExpenses/Total | 1 | 9026 |
| IRS990/OtherExpenses/Total | 2 | 17044 |
| IRS990/OtherExpenses/Total | 3 | 21411 |
| IRS990/OtherLiabilities/BOY | 0 | 11650 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1555531 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 39477 |
| IRS990/OtherRevenuePriorYear | 0 | 44498 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 89606 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71285 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 427387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 588278 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9494 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7552 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45247 |
| IRS990/PayrollTaxes/Total | 0 | 62293 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1064 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 851 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5177 |
| IRS990/PensionPlanContributions/Total | 0 | 7092 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 74960 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14161 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 184713 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 150858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 184713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 184713 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2658926 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 184713 |
| IRS990/RevenuesLessExpensesCY | 0 | -2658926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64813 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 774257 |
| IRS990/SalariesEtcPriorYear | 0 | 890028 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26050 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 298978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 904448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1140976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 983072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1044817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 975058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5048371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1425 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1386222 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
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