Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 92-0080286 • 501(c)3 • Homer, AK
Profile
South peninsula haven house supports and empowers individuals and families impacted by domestic violence, sexual assault, and child abuse by advocating for justice and providing safe shelter, crisis intervention, prevention, and victim advocacy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,024,255
Up $6,455 (+0.6%) from 2023
Liabilities
Up$153,562
Up $11,239 (+7.9%) from 2023
Net Assets
Down$870,693
Down $4,784 (-0.5%) from 2023
Revenue
Up$1,600,039
Up $102,670 (+6.9%) from 2023
Expenses
Up$1,609,545
Up $169,790 (+12%) from 2023
Net Income
Down-$9,506
Down $67,120 (-116%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Supporting and empowering people
South peninsula haven house supports and empowers individuals and families impacted by domestic violence, sexual assault, and child abuse by advocating for justice and providing safe shelter, crisis intervention, prevention, and victim advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $323,264 | $406,656 | ▲ $83,392 |
| Land, Buildings, and Equipment, Net | $310,680 | $286,971 | ▼ $23,709 |
| Pledges and Grants Receivable | $168,069 | $146,779 | ▼ $21,290 |
| Cash and Non-Interest-Bearing Accounts | $193,915 | $109,503 | ▼ $84,412 |
| Prepaid Expenses and Deferred Charges | $17,741 | $15,432 | ▼ $2,309 |
| Total Assets | $1,017,800 | $1,024,255 | ▲ $6,455 |
| Other Assets Total | $4,131 | $58,914 | ▲ $54,783 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,886 | $91,251 | ▼ $42,635 |
| Other Liabilities | - | $54,783 | - |
| Deferred Revenue | $8,437 | $7,528 | ▼ $909 |
| Total Liabilities | $142,323 | $153,562 | ▲ $11,239 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $852,800 | $851,376 | ▼ $1,424 |
| Net Assets With Donor Restrictions | $22,677 | $19,317 | ▼ $3,360 |
| Total Net Assets Fund Balance | $875,477 | $870,693 | ▼ $4,784 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,800 | $1,024,255 | ▲ $6,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,920 | $529,889 | $791,809 |
| Equipment | $25,051 | $144,814 | $169,865 |
| Other Assets Org | $4,131 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhonda Leach | Executive Di | FT | $80,665 | $17,752 | $98,417 |
| Lindsey Collins | Executive Di | FT | $62,754 | $17,584 | $80,338 |
| Name | Title |
|---|---|
| Britt Huffman | President |
| Maria Walker | Director |
| Diane Borgman | Secretary |
| Amy Smith | Treasurer |
| Gregory Drais | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,094,422 |
| Other Expenses | $514,973 |
| Total Fundraising Expense | $1,249 |
| Grants and Similar Amounts Paid | $150 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $659,751 | $30,331 | - | $690,082 |
| Occupancy | $165,029 | $11,941 | - | $176,970 |
| Current Officers, Directors, Trustees, and Key Employees | $160,853 | $8,466 | - | $169,319 |
| Other Employee Benefits | $147,297 | $7,288 | - | $154,585 |
| Office Expenses | $130,749 | $4,018 | $1,229 | $135,996 |
| Payroll Taxes | $67,894 | $3,112 | - | $71,006 |
| Travel | $43,727 | $2,208 | - | $45,935 |
| Fees for Services Other | $41,155 | $1,137 | - | $42,292 |
| Depreciation Depletion | - | $30,336 | - | $30,336 |
| Insurance | $26,960 | $2,227 | - | $29,187 |
| Fees for Services Accounting | $21,580 | - | - | $21,580 |
| Conferences and Meetings | $9,598 | $1,298 | - | $10,896 |
| Pension Plan Contributions | $8,744 | $686 | - | $9,430 |
| Advertising | $2,280 | - | - | $2,280 |
| Interest | - | $295 | - | $295 |
| Grants to Domestic Orgs | $150 | - | - | $150 |
| Other Expenses | $10,137 | $111 | $20 | $131 |
| Total Functional Expenses | $1,495,904 | $112,392 | $1,249 | $1,609,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,872,975 |
| Expenses per Audited Statements | $1,609,545 |
| Total Expenses per Form 990 | $1,609,545 |
| Expenses Not Reported on Form 990 | $263,430 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,939 |
| Fundraising Gross Income | $4,939 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Right-of-use | $54,783 |
“The 990 is reviewed by the finance department staff, the contracted controller, and the executive director prior to being distributed to the full board of directors for review and approval prior to filing.”
“When a breech is discovered the board of directors hold special meetings and/or executive sessions.”
“The board of directors executive committee held a meeting to discuss the executive director compensation for the upcoming fiscal year and voted accordingly. Board members use the foraker salary scale to determine compensation.”
“Documents are available by request. We are in the process of making them available on the website.”
“South peninsula haven house supports and empowers individuals and families impacted by domestic violence, sexual assault, and child abuse by advocating for justice and providing safe shelter, crisis intervention, prevention, and victim advocacy.”
“Sphh's primary prevention efforts aim to reduce domestic violence and sexual assault through education, youth engagement, and community partnerships. The program emphasizes emotional and life skills development, fosters collaboration with faith-based organizations, and encourages youth participation in prevention initiatives. Girls on the run: a 12-week program combining physical activity and life skills development for 13 students (grades 36) with support from five volunteer coaches. The season concluded with a final 5k celebration involving 83 participants and tied to the bird festival migration run.upstander intervention: a homer high school program addressing bullying and promoting healthy relationships. Engaging over 1,000 student interactions, topics included consent laws, anti- bullying strategies, and healthy relationships through discussions and role-playing.the prevention coordinator collaborates with local organizations like the homer police department, kachemak bay college, and the lions club, supporting events like the pride celebration and parent university. Sphh also launched a community needs assessment in fy24 to guide future efforts.”
“ALL OTHER PROGRAMS.”
“Thrift store costs net against revenue 254,891 fundraising direct costs 4,939 thrift store costs net against revenue -254,891 fundraising direct costs -4,939”
“South peninsula haven house is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the internal revenue code. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities. The organization had no income derived from unrelated business activities as of june 30, 2024 or 2023.”
“Thrift store costs net against revenue 254,891 fundraising direct costs 4,939”
“Thrift store costs net against revenue 254,891 fundraising direct costs 4,939”
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 | 133886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOUTH PENINSULA HAVEN HOUSE SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE BY ADVOCATING FOR JUSTICE AND PROVIDING SAFE SHELTER, CRISIS INTERVENTION, PREVENTION, AND VICTIM ADVOCACY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2280 |
| IRS990/AllOtherContributionsAmt | 0 | 78087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FORAKER GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077431200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 KLEVIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10896 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5588 |
| IRS990/CostOfGoodsSoldAmt | 0 | 254891 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1561828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2939 |
| IRS990/CYOtherExpensesAmt | 0 | 514973 |
| IRS990/CYOtherRevenueAmt | 0 | 31943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1094422 |
| IRS990/CYTotalExpensesAmt | 0 | 1609545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1600039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8437 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7528 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30336 |
| IRS990/Desc | 0 | THE VICTIM SERVICES PROGRAM PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. THE PROGRAM PROVIDES AN ARRAY OF WALK-IN AND EMERGENCY SERVICES INCLUDING AN EMERGENCY SHELTER AND 24-HOUR CRISIS LINE SUPPORT. DURING FY24 WE PROVIDED 1,724 SHELTER BED NIGHTS, PROVIDED VICTIM ADVOCACY TO 2,453 INDIVIDUALS AND OUR VICTIM ADVOCATES ANSWERED 592 CRISIS CALLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 4722 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22677 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 729413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42292 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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/OtherCompensationAmt | 0 | 17752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17584 |
| 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/PersonNm | 0 | RHONDA LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSEY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITT HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY DRAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE BORGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62754 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingAmt | 0 | 5588 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4939 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4939 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1478153 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1859869 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 286834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29187 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/InterestGrp/TotalAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 674703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 961674 |
| 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 | SOUTH PENINSULA HAVEN HOUSE SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE BY ADVOCATING FOR JUSTICE AND PROVIDING SAFE SHELTER, CRISIS INTERVENTION, PREVENTION, AND VICTIM ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 875477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 870693 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31943 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 852800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 851376 |
| IRS990/NoncashContributionsAmt | 0 | 3413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176970 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58914 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154585 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, FEES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 659751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 690082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9430 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 168069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146779 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15432 |
| IRS990/PrincipalOfficerNm | 0 | BRITT HUFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3329 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE OPERATE THE ONLY CHILD ADVOCACY CENTERS ON THE KENAI PENINSULA INCLUDING ONE IN KENAI AND ONE IN HOMER WHICH PROVIDE VITAL ASSISTANCE TO CHILDREN AND NON-OFFENDING CAREGIVERS. IN COORDINATION WITH A TEAM OF AGENCIES INCLUDING LAW ENFORCEMENT, CHILD SERVICES AND FORENSIC HEALTHCARE PROVIDERS WE ASSIST CHILDREN IMPACTED BY SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE BY OFFERING SERVICES IN A TRAUMA INFORMED SETTING USING METHODS INTENDED TO MINIMIZE THE ADDITIONAL TRAUMA THESE VICTIMS CAN ENDURE DURING THE INVESTIGATION PROCESS. IN FY24 WE SAW 125 CASES AND PROVIDED SUPPORT TO 208 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 553679 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPHH'S PRIMARY PREVENTION EFFORTS AIM TO REDUCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, YOUTH ENGAGEMENT, AND COMMUNITY PARTNERSHIPS. THE PROGRAM EMPHASIZES EMOTIONAL AND LIFE SKILLS DEVELOPMENT, FOSTERS COLLABORATION WITH FAITH-BASED ORGANIZATIONS, AND ENCOURAGES YOUTH PARTICIPATION IN PREVENTION INITIATIVES. GIRLS ON THE RUN: A 12-WEEK PROGRAM COMBINING PHYSICAL ACTIVITY AND LIFE SKILLS DEVELOPMENT FOR 13 STUDENTS (GRADES 36) WITH SUPPORT FROM FIVE VOLUNTEER COACHES. THE SEASON CONCLUDED WITH A FINAL 5K CELEBRATION INVOLVING 83 PARTICIPANTS AND TIED TO THE BIRD FESTIVAL MIGRATION RUN.UPSTANDER INTERVENTION: A HOMER HIGH SCHOOL PROGRAM ADDRESSING BULLYING AND PROMOTING HEALTHY RELATIONSHIPS. ENGAGING OVER 1,000 STUDENT INTERACTIONS, TOPICS INCLUDED CONSENT LAWS, ANTI- BULLYING STRATEGIES, AND HEALTHY RELATIONSHIPS THROUGH DISCUSSIONS AND ROLE-PLAYING.THE PREVENTION COORDINATOR COLLABORATES WITH LOCAL ORGANIZATIONS LIKE THE HOMER POLICE DEPARTMENT, KACHEMAK BAY COLLEGE, AND THE LIONS CLUB, SUPPORTING EVENTS LIKE THE PRIDE CELEBRATION AND PARENT UNIVERSITY. SPHH ALSO LAUNCHED A COMMUNITY NEEDS ASSESSMENT IN FY24 TO GUIDE FUTURE EFFORTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110411 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 102401 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 150 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1426333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1927 |
| IRS990/PYOtherExpensesAmt | 0 | 475029 |
| IRS990/PYOtherRevenueAmt | 0 | 65949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 964576 |
| IRS990/PYTotalExpensesAmt | 0 | 1439755 |
| IRS990/PYTotalRevenueAmt | 0 | 1497369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 323264 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406656 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS, RETURNS, ADJUSTMENTS 17,520 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1561828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1386541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1404579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7161910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5760 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1226394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1857 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7161910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1561828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1386541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1404579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7161910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7187570 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2380 |
| 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 | 261920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 529889 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 791809 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8322 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169865 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 263430 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1609545 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54783 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4131 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE RIGHT-OF-USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 259830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE RIGHT-OF-USE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 259830 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 268152 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1600039 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH PENINSULA HAVEN HOUSE IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE ORGANIZATION HAD NO INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS OF JUNE 30, 2024 OR 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THRIFT STORE COSTS NET AGAINST REVENUE 254,891 FUNDRAISING DIRECT COSTS 4,939 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THRIFT STORE COSTS NET AGAINST REVENUE 254,891 FUNDRAISING DIRECT COSTS 4,939 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286971 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58914 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1609545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1600039 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1868191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1872975 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH PENINSULA HAVEN HOUSE SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE BY ADVOCATING FOR JUSTICE AND PROVIDING SAFE SHELTER, CRISIS INTERVENTION, PREVENTION, AND VICTIM ADVOCACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPHH'S PRIMARY PREVENTION EFFORTS AIM TO REDUCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, YOUTH ENGAGEMENT, AND COMMUNITY PARTNERSHIPS. THE PROGRAM EMPHASIZES EMOTIONAL AND LIFE SKILLS DEVELOPMENT, FOSTERS COLLABORATION WITH FAITH-BASED ORGANIZATIONS, AND ENCOURAGES YOUTH PARTICIPATION IN PREVENTION INITIATIVES. GIRLS ON THE RUN: A 12-WEEK PROGRAM COMBINING PHYSICAL ACTIVITY AND LIFE SKILLS DEVELOPMENT FOR 13 STUDENTS (GRADES 36) WITH SUPPORT FROM FIVE VOLUNTEER COACHES. THE SEASON CONCLUDED WITH A FINAL 5K CELEBRATION INVOLVING 83 PARTICIPANTS AND TIED TO THE BIRD FESTIVAL MIGRATION RUN.UPSTANDER INTERVENTION: A HOMER HIGH SCHOOL PROGRAM ADDRESSING BULLYING AND PROMOTING HEALTHY RELATIONSHIPS. ENGAGING OVER 1,000 STUDENT INTERACTIONS, TOPICS INCLUDED CONSENT LAWS, ANTI- BULLYING STRATEGIES, AND HEALTHY RELATIONSHIPS THROUGH DISCUSSIONS AND ROLE-PLAYING.THE PREVENTION COORDINATOR COLLABORATES WITH LOCAL ORGANIZATIONS LIKE THE HOMER POLICE DEPARTMENT, KACHEMAK BAY COLLEGE, AND THE LIONS CLUB, SUPPORTING EVENTS LIKE THE PRIDE CELEBRATION AND PARENT UNIVERSITY. SPHH ALSO LAUNCHED A COMMUNITY NEEDS ASSESSMENT IN FY24 TO GUIDE FUTURE EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OTHER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE FINANCE DEPARTMENT STAFF, THE CONTRACTED CONTROLLER, AND THE EXECUTIVE DIRECTOR PRIOR TO BEING DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN A BREECH IS DISCOVERED THE BOARD OF DIRECTORS HOLD SPECIAL MEETINGS AND/OR EXECUTIVE SESSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE HELD A MEETING TO DISCUSS THE EXECUTIVE DIRECTOR COMPENSATION FOR THE UPCOMING FISCAL YEAR AND VOTED ACCORDINGLY. BOARD MEMBERS USE THE FORAKER SALARY SCALE TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE BY REQUEST. WE ARE IN THE PROCESS OF MAKING THEM AVAILABLE ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THRIFT STORE COSTS NET AGAINST REVENUE 254,891 FUNDRAISING DIRECT COSTS 4,939 THRIFT STORE COSTS NET AGAINST REVENUE -254,891 FUNDRAISING DIRECT COSTS -4,939 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 1017800 |
| IRS990/TotalAssetsEOYAmt | 0 | 1024255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1017800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1024255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1561828 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1249 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1495904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1609545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153562 |
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