Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 92-3816125 • 501(c)3 • Tuscaloosa, AL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$40,447
Up $4,048 (+11%) from 2023
Liabilities
Down$60,389
Down $2,682 (-4.3%) from 2023
Net Assets
Up-$19,942
Up $6,730 (+25%) from 2023
Revenue
Up$800,370
Up $532,385 (+199%) from 2023
Expenses
Up$793,640
Up $498,983 (+169%) from 2023
Net Income
Up$6,730
Up $33,402 (+125%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.40 | $0.60 | $0.20 | $8.00 | $7.94 | $0.07 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.36 | $0.63 | $0.27 | $2.68 | $2.95 | $0.27 |
To support individuals with autism and their caregivers through scientifically and socially validated practices based on the principles of applied behavior analysis. Our goal is to create a community of comprehensive resources that maximizes potential and cultivates acceptance through education and advocacy. We work with multiple school districts within the state of alabama to facilitate success for students and teachers. We provide 1:1 therapy, social skills groups and art classes for individuals. We conduct training for caregivers, teachers and other community providers as well as offer caregiver support groups and family gatherings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,328 | $24,252 | ▲ $7,924 |
| Land, Buildings, and Equipment, Net | $20,071 | $16,195 | ▼ $3,876 |
| Total Assets | $36,399 | $40,447 | ▲ $4,048 |
| Liabilities | |||
| Other Liabilities | $63,071 | $60,389 | ▼ $2,682 |
| Total Liabilities | $63,071 | $60,389 | ▼ $2,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-26,672 | $-19,942 | ▲ $6,730 |
| Total Net Assets Fund Balance | $-26,672 | $-19,942 | ▲ $6,730 |
| Total Liabilities and Net Assets / Fund Balance | $36,399 | $40,447 | ▲ $4,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,195 | $108,618 | $124,813 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Robinson | Director | PT | $65,152 | $65,152 |
| Eugenia Perry | President | PT | $58,291 | $58,291 |
| Name | Title |
|---|---|
| Taylor T Perry Jr | Director |
| Elizabeth Hinson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $681,389 |
| Other Expenses | $112,251 |
| Total Fundraising Expense | $32,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,014 | $47,666 | $4,023 | $376,703 |
| Payroll Taxes | $143,432 | $19,657 | $7,640 | $170,729 |
| Current Officers, Directors, Trustees, and Key Employees | $85,724 | $18,859 | $18,859 | $123,442 |
| Office Expenses | $10,998 | $15,900 | - | $26,898 |
| Other Employee Benefits | $9,347 | $857 | $311 | $10,515 |
| Depreciation Depletion | $4,275 | $2,882 | - | $7,157 |
| Interest | $7,010 | - | - | $7,010 |
| Advertising | $6,582 | - | - | $6,582 |
| Other Expenses | $7,589 | $5,979 | - | $5,979 |
| Insurance | - | $4,695 | - | $4,695 |
| All Other Expenses | $466 | $280 | $1,203 | $1,949 |
| Fees for Services Other | - | $1,533 | - | $1,533 |
| Total Functional Expenses | $623,915 | $137,689 | $32,036 | $793,640 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,137 |
| Fundraising Direct Expenses | $13,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot | $73,090 | $73,090 | $8,235 | $64,855 |
| Silent Auction | $32,047 | $32,047 | $5,475 | $26,572 |
| Total Events | $105,137 | $105,137 | $13,710 | $91,427 |
| Liability | Amount |
|---|---|
| Equipment Loan | $53,389 |
| Short Term Loan | $7,000 |
“During formation, the entity's main focus was to open as quickly as possible in order ot begin providing services to children and families in need. Seeing that a 4th person was needed on the board, the co-founder's father was asked, and accepted, to serve on the board.”
“The form 990 is reviewed and approved at the annual board meeting.”
“The organization's documents are available at the office upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT INDIVIDUALS WITH AUTISM AND THEIR CAREGIVERS THROUGH SCIENTIFICALLY AND SOCIALLY VALIDATED PRACTICES BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS. OUR GOAL IS TO CREATE A COMMUNITY OF COMPREHENSIVE RESOURCES THAT MAXIMIZES POTENTIAL AND CULTIVATES ACCEPTANCE THROUGH EDUCATION AND ADVOCACY. WE WORK WITH MULTIPLE SCHOOL DISTRICTS WITHIN THE STATE OF ALABAMA TO FACILITATE SUCCESS FOR STUDENTS AND TEACHERS. WE PROVIDE 1:1 THERAPY, SOCIAL SKILLS GROUPS AND ART CLASSES FOR INDIVIDUALS. WE CONDUCT TRAINING FOR CAREGIVERS, TEACHERS AND OTHER COMMUNITY PROVIDERS AS WELL AS OFFER CAREGIVER SUPPORT GROUPS AND FAMILY GATHERINGS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6582 |
| IRS990/AllOtherContributionsAmt | 0 | 142100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1949 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER WATERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2057373183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3722 PALISADES DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUSCALOOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 112251 |
| IRS990/CYOtherRevenueAmt | 0 | 91427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 566843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 681389 |
| IRS990/CYTotalExpensesAmt | 0 | 793640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 800370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7157 |
| IRS990/Desc | 0 | TO SUPPORT INDIVIDUALS WITH AUTISM AND THEIR CAREGIVERS THROUGH SCIENTIFICALLY AND SOCIALLY VALIDATED PRACTICES BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS. OUR GOAL IS TO CREATE A COMMUNITY OF COMPREHENSIVE RESOURCES THAT MAXIMIZES POTENTIAL AND CULTIVATES ACCEPTANCE THROUGH EDUCATION AND ADVOCACY. WE WORK WITH MULTIPLE SCHOOL DISTRICTS WITHIN THE STATE OF ALABAMA TO FACILITATE SUCCESS FOR STUDENTS AND TEACHERS. WE PROVIDE 1:1 THERAPY, SOCIAL SKILLS GROUPS AND ART CLASSES FOR INDIVIDUALS. WE CONDUCT TRAINING FOR CAREGIVERS, TEACHERS AND OTHER COMMUNITY PROVIDERS AS WELL AS OFFER CAREGIVER SUPPORT GROUPS AND FAMILY GATHERINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 623915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENIA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR T PERRY JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105137 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 814080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4695 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/InterestGrp/TotalAmt | 0 | 7010 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124813 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT INDIVIDUALS WITH AUTISM AND THEIR CAREGIVERS THROUGH SCIENTIFICALLY AND SOCIALLY VALIDATED PRACTICES BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS. OUR GOAL IS TO CREATE A COMMUNITY OF COMPREHENSIVE RESOURCES THAT MAXIMIZES POTENTIAL AND CULTIVATES ACCEPTANCE THROUGH EDUCATION AND ADVOCACY. WE WORK WITH MULTIPLE SCHOOL DISTRICTS WITHIN THE STATE OF ALABAMA TO FACILITATE SUCCESS FOR STUDENTS AND TEACHERS. WE PROVIDE 1:1 THERAPY, SOCIAL SKILLS GROUPS AND ART CLASSES FOR INDIVIDUALS. WE CONDUCT TRAINING FOR CAREGIVERS, TEACHERS AND OTHER COMMUNITY PROVIDERS AS WELL AS OFFER CAREGIVER SUPPORT GROUPS AND FAMILY GATHERINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -26672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19942 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91427 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91427 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -26672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -19942 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26898 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10515 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60389 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376703 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7640 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170729 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RYAN ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CENTER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 562448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 129105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 154648 |
| IRS990/PYOtherRevenueAmt | 0 | -7772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140009 |
| IRS990/PYTotalExpensesAmt | 0 | 294657 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267985 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6730 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 566843 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 247237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 376343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 566843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 146652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 713495 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1089838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 814080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1089838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 814080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 275758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1089838 |
| 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 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING FORMATION, THE ENTITY'S MAIN FOCUS WAS TO OPEN AS QUICKLY AS POSSIBLE IN ORDER OT BEGIN PROVIDING SERVICES TO CHILDREN AND FAMILIES IN NEED. SEEING THAT A 4TH PERSON WAS NEEDED ON THE BOARD, THE CO-FOUNDER'S FATHER WAS ASKED, AND ACCEPTED, TO SERVE ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE E GRISSOM |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T12:21:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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