Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 93-1114601 • 501(c)3 • Salem, OR
Profile
Families throughout oregon supporting other families that have children with mental, emotional, and behavioral disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$2,324,845
Down $869,265 (-27%) from 2023
Liabilities
Down$904,448
Down $361,207 (-29%) from 2023
Net Assets
Down$1,420,397
Down $508,058 (-26%) from 2023
Revenue
Down$3,142,755
Down $1,468,880 (-32%) from 2023
Expenses
Up$3,581,040
Up $98,815 (+2.8%) from 2023
Net Income
Down-$438,285
Down $1,567,695 (-139%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Families throughout oregon supporting other families that have children with mental, emotional, and behavioral disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $220,583 | $1,172,695 | ▲ $952,112 |
| Cash and Non-Interest-Bearing Accounts | $445,258 | $221,202 | ▼ $224,056 |
| Pledges and Grants Receivable | $787,757 | $208,834 | ▼ $578,923 |
| Prepaid Expenses and Deferred Charges | $40,923 | $58,369 | ▲ $17,446 |
| Land, Buildings, and Equipment, Net | $2,460 | $1,841 | ▼ $619 |
| Accounts Receivable | $5 | $323 | ▲ $318 |
| Total Assets | $3,194,110 | $2,324,845 | ▼ $869,265 |
| Other Assets Total | $1,697,124 | $661,581 | ▼ $1,035,543 |
| Liabilities | |||
| Other Liabilities | $737,679 | $678,721 | ▼ $58,958 |
| Accounts Payable and Accrued Expenses | $527,976 | $225,727 | ▼ $302,249 |
| Total Liabilities | $1,265,655 | $904,448 | ▼ $361,207 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,414,326 | $1,210,969 | ▼ $203,357 |
| Net Assets With Donor Restrictions | $514,129 | $209,428 | ▼ $304,701 |
| Total Net Assets Fund Balance | $1,928,455 | $1,420,397 | ▼ $508,058 |
| Total Liabilities and Net Assets / Fund Balance | $3,194,110 | $2,324,845 | ▼ $869,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,841 | $21,163 | $23,004 |
| Other Assets Org | $661,581 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandy Bumpus | Past Exec. D | FT | $129,043 | $11,240 | $140,283 |
| Tammi Paul | Executive Di | FT | $85,099 | $8,491 | $93,590 |
| Name | Title |
|---|---|
| Charmaine Kinney | President |
| Annette Lambert | Member |
| Shirley Dela Cruz | Member |
| Annette Majekodunmi | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,539,750 |
| Other Expenses | $1,041,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,657,668 | $261,533 | - | $1,919,201 |
| Fees for Services Other | $262,983 | $116,404 | - | $379,387 |
| Other Employee Benefits | $193,833 | $19,936 | - | $213,769 |
| Current Officers, Directors, Trustees, and Key Employees | $117,799 | $80,022 | - | $197,821 |
| Payroll Taxes | $161,389 | $34,963 | - | $196,352 |
| Occupancy | $80,248 | $71,549 | - | $151,797 |
| Information Technology | $75,169 | $35,458 | - | $110,627 |
| Insurance | $35,763 | $21,919 | - | $57,682 |
| Travel | $29,163 | $18,536 | - | $47,699 |
| Conferences and Meetings | $30,752 | $8,580 | - | $39,332 |
| Fees for Services Legal | $8,200 | $17,055 | - | $25,255 |
| Fees for Services Accounting | $4,216 | $18,700 | - | $22,916 |
| Office Expenses | $10,296 | $12,071 | - | $22,367 |
| Other Expenses | $20,729 | $12,364 | - | $20,729 |
| Advertising | $4,250 | $10,058 | - | $14,308 |
| Pension Plan Contributions | $12,527 | $80 | - | $12,607 |
| All Other Expenses | $507 | $7,297 | - | $7,804 |
| Depreciation Depletion | - | $819 | - | $819 |
| Total Functional Expenses | $2,793,995 | $787,045 | $0 | $3,581,040 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,581,040 |
| Total Expenses per Audited Statements | $3,581,040 |
| Total Expenses per Form 990 | $3,581,040 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $678,721 |
“The executive director and members of the board review the form 990 prior to signing.”
“The board discusses the conflict policy, and reviews the controls in place, with the executive director annually.”
“The board reviews the executive director's compensation annually, including comparable salaries and documents the process.”
“Documents are made available upon request.”
“Board members are volunteers. Other volunteers provide various services for the organization.”
“Other 15,254 39,672 0 subcontractors 247,729 76,732 0 total 262,983 116,404 0”
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 | 527976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAMILIES THROUGHOUT OREGON SUPPORTING OTHER FAMILIES THAT HAVE CHILDREN WITH MENTAL, EMOTIONAL, AND BEHAVIORAL DISORDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10058 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14308 |
| IRS990/AllOtherContributionsAmt | 0 | 175225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWEN GUZON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033638068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4322 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8580 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30752 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2165 |
| IRS990/CYOtherExpensesAmt | 0 | 1041290 |
| IRS990/CYOtherRevenueAmt | 0 | 14764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2716901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -438285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2539750 |
| IRS990/CYTotalExpensesAmt | 0 | 3581040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3142755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 819 |
| IRS990/Desc | 0 | ADVOCACY SERVICES FOR FAMILIES WITH DEVELOPMENTALLY CHALLENGED MEMBERS, PROVIDED EDUCATIONAL MATERIALS, SERVICE REFERRALS, SUPPORT GROUPS, AND RESPITE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 514129 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209428 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2793995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22916 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17055 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25255 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116404 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379387 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY BUMPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMI PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARMAINE KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE MAJEKODUNMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNETTE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY DELA CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PAST EXEC. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 233700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3142755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35458 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75169 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110627 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2460 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23004 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | FAMILIES THROUGHOUT OREGON SUPPORTING OTHER FAMILIES THAT HAVE CHILDREN WITH MENTAL, EMOTIONAL, AND BEHAVIORAL DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1928455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1420397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1414326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1210969 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1697124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 661581 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 193833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213769 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT INCENTIVES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 737679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 678721 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14764 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14764 |
| IRS990/OtherRevenueTotalAmt | 0 | 14764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1657668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1919201 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196352 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12607 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 787757 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58369 |
| IRS990/PrincipalOfficerNm | 0 | CHARMAINE KINNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -69773 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM GRANTS & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2538741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2538741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1700884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 369 |
| IRS990/PYOtherExpensesAmt | 0 | 937682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2910382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1129410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2544543 |
| IRS990/PYTotalExpensesAmt | 0 | 3482225 |
| IRS990/PYTotalRevenueAmt | 0 | 4611635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -438285 |
| 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/RevenueAmt | 0 | 2716901 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1172695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 360000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110334 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 736334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 408925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2963399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2731665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2910382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3076627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3436171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2922253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15077098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17304163 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 360000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 736334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3140590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4611266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3326868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3499773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3462000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18040497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3142755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4611635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3327004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3499899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3462204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18043497 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23004 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3581040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 661581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 678721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3142755 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1841 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 661581 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3581040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 678721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3142755 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3142755 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3581040 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE VOLUNTEERS. OTHER VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD REVIEW THE FORM 990 PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DISCUSSES THE CONFLICT POLICY, AND REVIEWS THE CONTROLS IN PLACE, WITH THE EXECUTIVE DIRECTOR ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY, INCLUDING COMPARABLE SALARIES AND DOCUMENTS THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER 15,254 39,672 0 SUBCONTRACTORS 247,729 76,732 0 TOTAL 262,983 116,404 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| 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 | 3194110 |
| IRS990/TotalAssetsEOYAmt | 0 | 2324845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3194110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2324845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 408925 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 787045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2793995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3581040 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1265655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 904448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1265655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 904448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1928455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1420397 |
| IRS990/TotalOtherCompensationAmt | 0 | 19731 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2793995 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2716901 |
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