Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 93-2163622 • 501(c)3 • Suffolk, VA
Profile
We exist to create environments and opportunities in which holistic transformation takes place through relationships, experiences, and reflection.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$101,885
Up $909 (+0.9%) from 2023
Liabilities
Down$0
Down $2,795 (-100%) from 2023
Net Assets
Up$101,885
Up $3,704 (+3.8%) from 2023
Revenue
Up$240,399
Up $126,390 (+111%) from 2023
Expenses
Up$236,695
Up $220,867 (+1395%) from 2023
Net Income
Down$3,704
Down $94,477 (-96%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.02 | $0.00 | $1.02 | $2.40 | $2.37 | $0.04 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.01 | $0.03 | $0.98 | $1.14 | $0.16 | $0.98 |
We exist to create environments and opportunities in which holistic transformation takes place through relationships, experiences, and reflection.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $50,171 | $50,089 | ▼ $82 |
| Cash and Non-Interest-Bearing Accounts | $39,805 | $49,724 | ▲ $9,919 |
| Other Notes and Loans Receivable, Net | $11,000 | - | - |
| Prepaid Expenses and Deferred Charges | - | $2,072 | - |
| Total Assets | $100,976 | $101,885 | ▲ $909 |
| Liabilities | |||
| Other Liabilities | $2,795 | - | - |
| Total Liabilities | $2,795 | $0 | ▼ $2,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $98,181 | $101,885 | ▲ $3,704 |
| Total Net Assets Fund Balance | $98,181 | $101,885 | ▲ $3,704 |
| Total Liabilities and Net Assets / Fund Balance | $100,976 | $101,885 | ▲ $909 |
| Name | Title |
|---|---|
| Deborah Waters | President |
| Crystal Artis | Trustee |
| Jeff Davies | Trustee |
| Keith Waters | Trustee |
| Madison Slabaugh | Trustee |
| Brett Carl | Secretary |
| Wesley E Barnes Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,804 |
| Other Expenses | $77,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,523 | $8,236 | - | $133,759 |
| All Other Expenses | $12,936 | $1,503 | - | $14,439 |
| Payroll Taxes | $12,184 | $787 | - | $12,971 |
| Pension Plan Contributions | $7,560 | $840 | - | $8,400 |
| Office Expenses | $4,038 | $4,038 | - | $8,076 |
| Information Technology | - | $6,021 | - | $6,021 |
| Fees for Services Accounting | - | $5,625 | - | $5,625 |
| Other Expenses | $5,190 | $520 | - | $5,190 |
| Insurance | - | $3,838 | - | $3,838 |
| Other Employee Benefits | $3,307 | $367 | - | $3,674 |
| Fees for Services Other | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $175,418 | $61,277 | $0 | $236,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“WITH THE ENTIRE BOARD”
“Is done through two methods. We are self-regulating by way of having each board member's annual review of the conflict of interest policy and signature attesting they are in compliance with policy. The policy is additionally regulated by the board of directors through meeting content, questioning and communications between staff and board throughout the year.”
“No documents available to the public. 2023 is initial year.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO CREATE ENVIRONMENTS AND OPPORTUNITIES IN WHICH HOLISTIC TRANSFORMATION TAKES PLACE THROUGH RELATIONSHIPS, EXPERIENCES, AND REFLECTION. |
| IRS990/AllOtherContributionsAmt | 0 | 206728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARNES & ASSOCIATES PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572699710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 828 GREENBRIER PKWY SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESAPEAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/CYOtherExpensesAmt | 0 | 77891 |
| IRS990/CYOtherRevenueAmt | 0 | 75 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158804 |
| IRS990/CYTotalExpensesAmt | 0 | 236695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR PURPOSE IS TO PROVIDE PARTICIPATING TEENS WITH THE OPPORTUNITIES, ENVIRONMENT AND COACHING NEEDED TO DEVELOP LIFE SKILLS, SELF CONFIDENCE, AND STRONG VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WESLEY E BARNES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL ARTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MADISON SLABAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 240399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3838 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1406 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | WE EXIST TO CREATE ENVIRONMENTS AND OPPORTUNITIES IN WHICH HOLISTIC TRANSFORMATION TAKES PLACE THROUGH RELATIONSHIPS, EXPERIENCES, AND REFLECTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101885 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7149 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3674 |
| IRS990/OtherExpensesGrp/Desc | 0 | WELL & SEPTIC SYSTEM |
| IRS990/OtherExpensesGrp/Desc | 1 | COLD STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | HARVEST FESTIVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2795 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133759 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12971 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2072 |
| IRS990/PrincipalOfficerNm | 0 | WESLEY E BARNES JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 172 |
| IRS990/PYOtherExpensesAmt | 0 | 840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14988 |
| IRS990/PYTotalExpensesAmt | 0 | 15828 |
| IRS990/PYTotalRevenueAmt | 0 | 114009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50171 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 320565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33843 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 354408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 240399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 354408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 240399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 354408 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WITH THE ENTIRE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IS DONE THROUGH TWO METHODS. WE ARE SELF-REGULATING BY WAY OF HAVING EACH BOARD MEMBER'S ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND SIGNATURE ATTESTING THEY ARE IN COMPLIANCE WITH POLICY. THE POLICY IS ADDITIONALLY REGULATED BY THE BOARD OF DIRECTORS THROUGH MEETING CONTENT, QUESTIONING AND COMMUNICATIONS BETWEEN STAFF AND BOARD THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. 2023 IS INITIAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 100976 |
| IRS990/TotalAssetsEOYAmt | 0 | 101885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206728 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61277 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32190 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33671 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240399 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 828 GREENBRIER PKWY SUITE 220 |
| IRS990/USAddress/CityNm | 0 | CHESAPEAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23320 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEFORSUFFOLK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WESLEY E BARNES JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572699710 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE FOR SUFFOLK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 932163622 |
| ReturnHeader/Filer/PhoneNum | 0 | 7572699710 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3488 GODWIN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUFFOLK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23434 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872440759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 828 GREENBRIER PKWY STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572699710 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WESLEY E BARNES JR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-26T12:31:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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