Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 87-2325899 • 501(c)3 • Jacksonville, NC
Profile
One place is formed to carry out programs that help children and families grow in knowledge, maturity, and relationships. The activities will be carried out by the organization's staff and volunteers at their program sites and property in jacksonville, north carolina. The activities will be funded by donations and grants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$21,755,071
Up $5,953,120 (+38%) from 2024
Liabilities
Up$5,882,508
Up $4,219,849 (+254%) from 2024
Net Assets
Up$15,872,563
Up $1,733,271 (+12%) from 2024
Revenue
Down$2,015,791
Down $4,184,206 (-67%) from 2024
Expenses
Up$282,520
Up $65,597 (+30%) from 2024
Net Income
Down$1,733,271
Down $4,249,803 (-71%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
One place is formed to carry out programs that help children and families grow in knowledge, maturity, and relationships. The activities will be carried out by the organization's staff and volunteers at their program sites and property in jacksonville, north carolina. The activities will be funded by donations and grants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,252,395 | $1,643,169 | ▼ $5,609,226 |
| Land, Buildings, and Equipment, Net | $996,717 | $996,717 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,854 | - | - |
| Total Assets | $15,801,951 | $21,755,071 | ▲ $5,953,120 |
| Other Assets Total | $7,549,985 | $19,115,185 | ▲ $11,565,200 |
| Liabilities | |||
| Other Liabilities | - | $4,669,628 | - |
| Accounts Payable and Accrued Expenses | $1,662,659 | $1,212,880 | ▼ $449,779 |
| Total Liabilities | $1,662,659 | $5,882,508 | ▲ $4,219,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,303,766 | $13,264,924 | ▲ $11,961,158 |
| Net Assets With Donor Restrictions | $12,835,526 | $2,607,639 | ▼ $10,227,887 |
| Total Net Assets Fund Balance | $14,139,292 | $15,872,563 | ▲ $1,733,271 |
| Total Liabilities and Net Assets / Fund Balance | $15,801,951 | $21,755,071 | ▲ $5,953,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $996,717 | - | $996,717 |
| Other Assets Org | $50,769 | - | - |
| Name | Title |
|---|---|
| MICHAEL 'MIKE' YANIERO | Chair |
| Dawn Rochelle | President |
| Julia Collins | Vice Chair |
| Debbi Ray | Board Member |
| Gina Mancini | Board Member |
| Jeb Brown | Board Member |
| Phil Work | Board Member |
| ROBERT 'BOB' DICKERSON | Board Member |
| Zac Everhart | Board Member |
| Jennifer Kellum | Secretary |
| Joel Churchwell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,620 |
| Total Fundraising Expense | $107,385 |
| Professional Fundraising Fees | $36,900 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $64,975 | - | $64,975 |
| Fees for Services Accounting | $22,594 | $22,594 | - | $45,188 |
| Fees for Services Professional Fundraising | - | - | $36,900 | $36,900 |
| Fees for Services Management | $22,212 | - | - | $22,212 |
| Fees for Services Legal | $16,731 | - | - | $16,731 |
| Insurance | - | $6,092 | - | $6,092 |
| Fees for Services Lobbying | $4,474 | - | - | $4,474 |
| Other Expenses | - | $45 | $582 | $45 |
| All Other Expenses | $13 | $13 | - | $26 |
| Total Functional Expenses | $66,024 | $109,111 | $107,385 | $282,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $282,520 |
| Total Expenses per Audited Statements | $282,520 |
| Total Expenses per Form 990 | $282,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $36,900 |
| Liability | Amount |
|---|---|
| Construction Loan | $4,669,628 |
“The board will review 990 prior to filing”
“Each responsible person shall be required to review a copy of the conflict of interest policy at the beginning of each term of office and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Any information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available to the president and any committee appointed to address conflicts of interest. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate action, including: -approving of the transaction or arrangement after reasonable investigation and consideration, that one place could not have obtained a more advantageous arrangement, with reasonable effort under the circumstances, and the transaction further one place's best interests. -voiding the transaction or arrangement after reasonable investigation and consideration, that one place could have obtained a more advantageous arrangement, with reasonable effort under the circumstances, and/or the transaction does not further one place's best interests. -taking appropriate disciplinary and corrective action with the director failing to disclose.”
“One place completed a market rate study with exude over a 6-month period in early 2022 to ensure that we are offering competitive base salaries. A market rate study looks at the cost of living in our area, competitive organizations and businesses and makes projections to ensure alignment within our marketplace. Exude reviewed all the job descriptions to understand the job functions, level of responsibility, required education and experience, knowledge for the role and reporting structure, since these are the factors considered in job matching. Jobs were then benchmarked based on one place job descriptions and survey job descriptions, not on titles, which vary widely from organization to organization. Each selected job was matched to a position in both eri, pay factors and the non profit compensation report.”
“One place completed a market rate study with exude over a 6-month period in early 2022 to ensure that we are offering competitive base salaries. A market rate study looks at the cost of living in our area, competitive organizations and businesses and makes projections to ensure alignment within our marketplace. Exude reviewed all the job descriptions to understand the job functions, level of responsibility, required education and experience, knowledge for the role and reporting structure, since these are the factors considered in job matching. Jobs were then benchmarked based on one place job descriptions and survey job descriptions, not on titles, which vary widely from organization to organization. Each selected job was matched to a position in both eri, pay factors and the non profit compensation report.”
“Made available on guidestar”
“No documents available to the public”
“One place is formed to carry out programs that help children and families grow in knowledge, maturity, and relationships. The activities will be carried out by the organization's staff and volunteers at their program sites and property in jacksonville, north carolina. The activities will be funded by donations and grants.”
“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accountiing principles on accounting for uncertainty in income taxes. The organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that the organization continues to satisfy the requirements of a tax-exempt organization at june 30, 2025. Management has evaluted all other tax positions that could have a significant affect on the financial statements and determined the organization has no uncertain inicome tax positions at june 30, 2025 and, accordingly, no liability has been accrued. The organization's federal exempt organization business income tax returns (form 990) for 2022, 2023 and 2024 are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1212880 |
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| IRS990/AllOtherContributionsAmt | 0 | 1281237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN ROCHELLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9109380336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 DENNIS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 900 DENNIS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28546 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1643169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1920796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94995 |
| IRS990/CYOtherExpensesAmt | 0 | 245620 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1733271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 282520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36900 |
| IRS990/CYTotalRevenueAmt | 0 | 2015791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ONE PLACE IS FORMED TO CARRY OUT PROGRAMS THAT HELP CHILDREN AND FAMILIES GROW IN KNOWLEDGE, MATURITY AND RELATIONSHIPS. THE ACTIVITIES WILL BE CARRIED OUT BY THE ORGANZATION'S STAFF AND VOLUNTEERS AT THEIR PROGRAM SITES AND PROPERTY IN JACKSONVILLE, NORTH CAROLINA. THE ACTIVITIES WILL BE FUNDED BY DONATIONS AND GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2607639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 66024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45188 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16731 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16731 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 4474 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4474 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22212 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22212 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36900 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.13 |
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| 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 |
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| 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/OtherCompensationAmt | 0 | 22016 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN ROCHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEB BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL CHURCHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT 'BOB' DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZAC EVERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER KELLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBI RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL WORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL 'MIKE' YANIERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 584559 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2015791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6092 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64975 |
| IRS990/InterestGrp/TotalAmt | 0 | 64975 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 996717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 996717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996717 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | ONE PLACE IS FORMED TO CARRY OUT PROGRAMS THAT HELP CHILDREN AND FAMILIES GROW IN KNOWLEDGE, MATURITY, AND RELATIONSHIPS. THE ACTIVITIES WILL BE CARRIED OUT BY THE ORGANIZATION'S STAFF AND VOLUNTEERS AT THEIR PROGRAM SITES AND PROPERTY IN JACKSONVILLE, NORTH CAROLINA. THE ACTIVITIES WILL BE FUNDED BY DONATIONS AND GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14139292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15872563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1303766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13264924 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7549985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19115185 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69903 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4669628 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2854 |
| IRS990/PrincipalOfficerNm | 0 | DAWN ROCHELLE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5939242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 260755 |
| IRS990/PYOtherExpensesAmt | 0 | 168906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5983074 |
| IRS990/PYTotalExpensesAmt | 0 | 216923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 48017 |
| IRS990/PYTotalRevenueAmt | 0 | 6199997 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1733271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 55000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1920796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5939242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16109134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 260755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 427333 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 355750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16109134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1920796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5939242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16109134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16536467 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 282520 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 996717 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 996717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19064416 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50769 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SALES TAX RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4669628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2015791 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTIING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2025. MANAGEMENT HAS EVALUTED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT AFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAS NO UNCERTAIN INICOME TAX POSITIONS AT JUNE 30, 2025 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2022, 2023 AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 996717 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 19115185 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 282520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4669628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2015791 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2015791 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 282520 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 175109 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 21793 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 223 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAWN ROCHELLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 197125 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE PLACE IS FORMED TO CARRY OUT PROGRAMS THAT HELP CHILDREN AND FAMILIES GROW IN KNOWLEDGE, MATURITY, AND RELATIONSHIPS. THE ACTIVITIES WILL BE CARRIED OUT BY THE ORGANIZATION'S STAFF AND VOLUNTEERS AT THEIR PROGRAM SITES AND PROPERTY IN JACKSONVILLE, NORTH CAROLINA. THE ACTIVITIES WILL BE FUNDED BY DONATIONS AND GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH TERM OF OFFICE AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE TO THE PRESIDENT AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE ACTION, INCLUDING: -APPROVING OF THE TRANSACTION OR ARRANGEMENT AFTER REASONABLE INVESTIGATION AND CONSIDERATION, THAT ONE PLACE COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT, WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES, AND THE TRANSACTION FURTHER ONE PLACE'S BEST INTERESTS. -VOIDING THE TRANSACTION OR ARRANGEMENT AFTER REASONABLE INVESTIGATION AND CONSIDERATION, THAT ONE PLACE COULD HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT, WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES, AND/OR THE TRANSACTION DOES NOT FURTHER ONE PLACE'S BEST INTERESTS. -TAKING APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WITH THE DIRECTOR FAILING TO DISCLOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONE PLACE COMPLETED A MARKET RATE STUDY WITH EXUDE OVER A 6-MONTH PERIOD IN EARLY 2022 TO ENSURE THAT WE ARE OFFERING COMPETITIVE BASE SALARIES. A MARKET RATE STUDY LOOKS AT THE COST OF LIVING IN OUR AREA, COMPETITIVE ORGANIZATIONS AND BUSINESSES AND MAKES PROJECTIONS TO ENSURE ALIGNMENT WITHIN OUR MARKETPLACE. EXUDE REVIEWED ALL THE JOB DESCRIPTIONS TO UNDERSTAND THE JOB FUNCTIONS, LEVEL OF RESPONSIBILITY, REQUIRED EDUCATION AND EXPERIENCE, KNOWLEDGE FOR THE ROLE AND REPORTING STRUCTURE, SINCE THESE ARE THE FACTORS CONSIDERED IN JOB MATCHING. JOBS WERE THEN BENCHMARKED BASED ON ONE PLACE JOB DESCRIPTIONS AND SURVEY JOB DESCRIPTIONS, NOT ON TITLES, WHICH VARY WIDELY FROM ORGANIZATION TO ORGANIZATION. EACH SELECTED JOB WAS MATCHED TO A POSITION IN BOTH ERI, PAY FACTORS AND THE NON PROFIT COMPENSATION REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONE PLACE COMPLETED A MARKET RATE STUDY WITH EXUDE OVER A 6-MONTH PERIOD IN EARLY 2022 TO ENSURE THAT WE ARE OFFERING COMPETITIVE BASE SALARIES. A MARKET RATE STUDY LOOKS AT THE COST OF LIVING IN OUR AREA, COMPETITIVE ORGANIZATIONS AND BUSINESSES AND MAKES PROJECTIONS TO ENSURE ALIGNMENT WITHIN OUR MARKETPLACE. EXUDE REVIEWED ALL THE JOB DESCRIPTIONS TO UNDERSTAND THE JOB FUNCTIONS, LEVEL OF RESPONSIBILITY, REQUIRED EDUCATION AND EXPERIENCE, KNOWLEDGE FOR THE ROLE AND REPORTING STRUCTURE, SINCE THESE ARE THE FACTORS CONSIDERED IN JOB MATCHING. JOBS WERE THEN BENCHMARKED BASED ON ONE PLACE JOB DESCRIPTIONS AND SURVEY JOB DESCRIPTIONS, NOT ON TITLES, WHICH VARY WIDELY FROM ORGANIZATION TO ORGANIZATION. EACH SELECTED JOB WAS MATCHED TO A POSITION IN BOTH ERI, PAY FACTORS AND THE NON PROFIT COMPENSATION REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MADE AVAILABLE ON GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ONSLOW COUNTY PARTNERSHIP FOR CHILD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 562058409 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHILD 0-5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 900 DENNIS ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28546 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 22212 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 84891 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 55000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ENTITIES SHARE ADDRESS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | SHARING OF EMPLOYEES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | GRANTS FROM OCPC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ONSLOW COUNTY PARTNERSHIP FOR CHILD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ONSLOW COUNTY PARTNERSHIP FOR CHILD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | ONSLOW COUNTY PARTNERSHIP FOR CHILD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | ONSLOW COUNTY PARTNERSHIP FOR CHILD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15801951 |
| IRS990/TotalAssetsEOYAmt | 0 | 21755071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15801951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21755071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1920796 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 107385 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282520 |
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