Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Lopez Island Family Resource Center
EIN 91-1919212 • 501(c)3 • Lopez Island, WA
Profile
Our mission is to provide resources and guidance necessary to meet the basic needs of the entire community. Building on this foundation of wellbeing, we provide educational and engagement programs, and advocate for a more just and equitable community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$3,650,242
Down $62,609 (-1.7%) from 2023
Liabilities
Up$167,527
Up $42,548 (+34%) from 2023
Net Assets
Down$3,482,715
Down $105,157 (-2.9%) from 2023
Revenue
Down$2,072,934
Down $576,823 (-22%) from 2023
Expenses
Down$2,182,080
Down $11,219 (-0.5%) from 2023
Net Income
Down-$109,146
Down $565,604 (-124%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,650,242
- Liabilities
- $167,527
- Net assets
- $3,482,715
- Revenue
- $2,072,934
- Expenses
- $2,182,080
- Net income
- -$109,146
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $2,076,699
Mission and Program Overview
Mission
Provide resources & guidance necessary to meet the basic needs of the entire community. Building on a foundation of wellbeing, we also provide educational & community engagement programs and we advocate for a more just and equitable community.
Our mission is to provide resources and guidance necessary to meet the basic needs of the entire community. Building on this foundation of wellbeing, we provide educational and engagement programs, and advocate for a more just and equitable community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,273,034 | $1,273,034 | → $0 |
| Investments Other Securities | - | $1,253,071 | - |
| Investments in Publicly Traded Securities | $1,849,362 | $614,389 | ▼ $1,234,973 |
| Savings and Temporary Cash Investments | $175,790 | $274,807 | ▲ $99,017 |
| Accounts Receivable | $263,815 | $148,431 | ▼ $115,384 |
| Cash and Non-Interest-Bearing Accounts | $135,438 | $73,919 | ▼ $61,519 |
| Prepaid Expenses and Deferred Charges | $15,412 | $12,591 | ▼ $2,821 |
| Total Assets | $3,712,851 | $3,650,242 | ▼ $62,609 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,979 | $136,227 | ▲ $11,248 |
| Deferred Revenue | - | $31,300 | - |
| Total Liabilities | $124,979 | $167,527 | ▲ $42,548 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,890,186 | $1,890,186 | → $0 |
| Net Assets Without Donor Restrictions | $1,697,686 | $1,592,529 | ▼ $105,157 |
| Total Net Assets Fund Balance | $3,587,872 | $3,482,715 | ▼ $105,157 |
| Total Liabilities and Net Assets / Fund Balance | $3,712,851 | $3,650,242 | ▼ $62,609 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,121,784 | $97,716 | $1,219,500 |
| Equipment | $70,750 | $81,446 | $152,196 |
| Land | $80,500 | - | $80,500 |
| Financial Derivatives | $1,253,071 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $570,990 | - | ▲ $33,214 | - | $604,204 |
| 2023 | $485,637 | - | ▲ $85,353 | - | $570,990 |
| 2022 | $584,372 | - | ▼ $98,735 | - | $485,637 |
| 2021 | $511,552 | - | ▲ $72,820 | - | $584,372 |
| 2020 | - | $508,899 | ▲ $2,653 | - | $511,552 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Gallagher | Chair |
| Ellen Evans | Vice Chair |
| Asa Kinney | Director |
| Brooks Walton | Director |
| Darren Hoerner | Director |
| Lisa Geddes | Director |
| Maureen Crist | Director |
| Martha Martin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,974,015
- Program Service Revenue
- $4,985
- Investment Income
- $90,284
- Other Revenue
- $3,650
- All Other Contributions
- $990,662
- Change in Net Assets
- $-109,146
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,151,608 |
| Other Expenses | $1,030,472 |
| Total Fundraising Expense | $32,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $892,243 | $67,888 | $9,697 | $969,828 |
| Fees for Services Other | $363,225 | $42,608 | - | $405,833 |
| Occupancy | $81,476 | $25,581 | - | $107,057 |
| Payroll Taxes | $98,362 | $7,484 | $1,069 | $106,915 |
| All Other Expenses | $57,439 | $21,802 | $60 | $79,301 |
| Travel | $65,896 | $4,654 | - | $70,550 |
| Other Employee Benefits | $33,585 | $18,377 | $369 | $52,331 |
| Office Expenses | $1,408 | $28,154 | $8,408 | $37,970 |
| Information Technology | $7,507 | $25,397 | $585 | $33,489 |
| Other Expenses | $26,971 | $6,327 | $4,055 | $33,298 |
| Advertising | $40 | $23,000 | $3,785 | $26,825 |
| Pension Plan Contributions | $20,732 | $1,577 | $225 | $22,534 |
| Conferences and Meetings | $11,687 | $5,372 | $4,515 | $21,574 |
| Insurance | $3,489 | $10,688 | - | $14,177 |
| Fees for Services Accounting | - | $6,428 | - | $6,428 |
| Total Functional Expenses | $1,852,686 | $296,626 | $32,768 | $2,182,080 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A draft of form 990 is reviewed and approved by the full board.”
Form 990, Page 6, Part VI, Line 12C
“Director monitors staff annually. Board members report any conflicts or lack thereof on an annual basis. Board chair to follow up on any conflict issues.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for executive director is based on local comparables with inflation adjustments and requires full board approval.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financial reports are available to the public by request at our office.”
Filing and Contact Details
Filer
- Filer Name
- Lopez Island Family Resource Center
- EIN
- 91-1919212
- Phone
- 3604684117
- Address
- PO BOX 732, LOPEZ ISLAND, WA 98261
Signing Officer
- Name
- Barbara Schultheiss
- Title
- Executive Director
- Phone
- 3604684117
- Signed
- 2025-11-14
Organization Details
- Principal Officer
- Christine Gallagher
- Formed
- 1999
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 61
- Volunteers
- 154
Preparer
- Firm
- Mbo Tax & Accounting
- Address
- 3260 HARBOR VIEW DR, LANGLEY, WA 98260
- Preparer
- Lori Christian Ea
- Phone
- 2064596627
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Our mission is to provide resources and guidance necessary to meet the basic needs of the entire community. Building on this foundation of wellbeing, we provide educational and engagement programs, and advocate for a more just and equitable community.”
Form 990, Part IX, Line 11G
“Contracted services - hr 0 10,540 0 other contracted services 0 7,993 0 it support 0 7,555 0 subcontractor training 0 1,035 0 instructors & coordinators 0 15,485 0 medical contractor 61,540 0 0 instructors & coordinators 36,198 0 0 recovery cafe 5,215 0 0 advisory council stipend 3,800 0 0 other contracted services 543 0 0 contracted services 105 0 0 instructors & coordinators 115,899 0 0 mentoring consultants 17,447 0 0 other contracted services 12,002 0 0 indigenous/bilingual 11,105 0 0 amerigroup 8,795 0 0 advisory council stipend 6,950 0 0 youth engagement 5,175 0 0 prime time 4,436 0 0 no child left inside 4,323 0 0 subcontractor training 1,495 0 0 mentoring consultants 9,231 0 0 other contracted services 6,471 0 0 subcontractor training 5,360 0 0 advisory council stipend 4,825 0 0 voices & visions 4,085 0 0 legal advocacy 2,643 0 0 instructors & coordinators 35,582 0 0 total 363,225 42,608 0”
Form 990, Part XI, Line 9
“Bookkeeper cleaned up liability accounts that were carrying erroneous prior year balances”
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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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| IRS990/Desc | 0 | BUILD RESILIENCY - HOUSEHOLD SUPPORTS/BASIC NEEDS SERVING 1,082 INDIVIDUALS WITH RENTAL, FOOD, UTILITY, TRANSPORTATION AND OTHER ASSISTANCE INCLUDING BACK TO SCHOOL AND HOLIDAY GIVING PROGRAMS. INTENSIVE CASE MGMT PROVIDED TO 62 ADULTS WITH HOMELESSNESS, DOMESTIC VIOLENCE, MENTAL HEALTH AND OTHER ISSUES. ALSO 37 ADULTS RECEIVING THERAPY SERVICES, 18 ADULTS PARTICIPATING IN THE HEART AND SOUL CAFE, AND MORE. |
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| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12899 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29657 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3650 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1697686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1592529 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107057 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 369 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52331 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SHARE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORT & VOUCHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 892243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 969828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1069 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106915 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 225 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12591 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE GALLAGHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -75377 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4985 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATE OPPORTUNITIES - SOCIAL EMOTIONAL SUPPORT PROGRAMS SERVING 6 CHILDREN IN PRESCHOOL PLAY THERAPY, 89 CHILDREN WITH PARENT-TOTS, 12 YOUTH MATCHED WITH MENTORS. EDUCATION & ENRICHMENT PROGRAMS SERVING 361 YOUTH WITH AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS, OUTDOOR LEARNING PROGRAMS, YOUTH LEADERSHIP PROGRAMS, AND A WIDE VARIETY OF 1:1 AND GROUP MENTORING PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 809577 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY - WORKING WITH OVER 20 ORGANIZATIONS AND GOVERNMENT ENTITIES, AND 50 DIVERSE COMMUNITY LEADERS TO IMPROVE FOOD SECURITY, HOUSING, MENTAL HEALTH, HEALTH CARE, AND EDUCATION SYSTEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2575763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59007 |
| IRS990/PYOtherExpensesAmt | 0 | 1096448 |
| IRS990/PYOtherRevenueAmt | 0 | 4380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 456458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096851 |
| IRS990/PYTotalExpensesAmt | 0 | 2193299 |
| IRS990/PYTotalRevenueAmt | 0 | 2649757 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1974015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2575763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1612296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8963749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195352 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82629 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8946931 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1974015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2575763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1612296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8963749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9159101 |
| 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 | 1121784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1219500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 570990 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 604204 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33214 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 485637 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 570990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85353 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 584372 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 485637 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -98735 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 511552 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 584372 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72820 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 508899 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 511552 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2653 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152196 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 1253071 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80500 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1273034 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1253071 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO PROVIDE RESOURCES AND GUIDANCE NECESSARY TO MEET THE BASIC NEEDS OF THE ENTIRE COMMUNITY. BUILDING ON THIS FOUNDATION OF WELLBEING, WE PROVIDE EDUCATIONAL AND ENGAGEMENT PROGRAMS, AND ADVOCATE FOR A MORE JUST AND EQUITABLE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR MONITORS STAFF ANNUALLY. BOARD MEMBERS REPORT ANY CONFLICTS OR LACK THEREOF ON AN ANNUAL BASIS. BOARD CHAIR TO FOLLOW UP ON ANY CONFLICT ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR EXECUTIVE DIRECTOR IS BASED ON LOCAL COMPARABLES WITH INFLATION ADJUSTMENTS AND REQUIRES FULL BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT OUR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED SERVICES - HR 0 10,540 0 OTHER CONTRACTED SERVICES 0 7,993 0 IT SUPPORT 0 7,555 0 SUBCONTRACTOR TRAINING 0 1,035 0 INSTRUCTORS & COORDINATORS 0 15,485 0 MEDICAL CONTRACTOR 61,540 0 0 INSTRUCTORS & COORDINATORS 36,198 0 0 RECOVERY CAFE 5,215 0 0 ADVISORY COUNCIL STIPEND 3,800 0 0 OTHER CONTRACTED SERVICES 543 0 0 CONTRACTED SERVICES 105 0 0 INSTRUCTORS & COORDINATORS 115,899 0 0 MENTORING CONSULTANTS 17,447 0 0 OTHER CONTRACTED SERVICES 12,002 0 0 INDIGENOUS/BILINGUAL 11,105 0 0 AMERIGROUP 8,795 0 0 ADVISORY COUNCIL STIPEND 6,950 0 0 YOUTH ENGAGEMENT 5,175 0 0 PRIME TIME 4,436 0 0 NO CHILD LEFT INSIDE 4,323 0 0 SUBCONTRACTOR TRAINING 1,495 0 0 MENTORING CONSULTANTS 9,231 0 0 OTHER CONTRACTED SERVICES 6,471 0 0 SUBCONTRACTOR TRAINING 5,360 0 0 ADVISORY COUNCIL STIPEND 4,825 0 0 VOICES & VISIONS 4,085 0 0 LEGAL ADVOCACY 2,643 0 0 INSTRUCTORS & COORDINATORS 35,582 0 0 TOTAL 363,225 42,608 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOKKEEPER CLEANED UP LIABILITY ACCOUNTS THAT WERE CARRYING ERRONEOUS PRIOR YEAR BALANCES |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 3712851 |
| IRS990/TotalAssetsEOYAmt | 0 | 3650242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3712851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3650242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1974015 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32768 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296626 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1852686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2182080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3587872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3482715 |
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