Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 20-0269990 • 501(c)3 • Brookhaven, MS
Profile
To provide housing to children in a christian based environment while teaching spiritual and moral values, developing intellect, emphasixing citizenship and seeing to the social, mental and physical development of the children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$2,413,169
Up $17,854 (+0.7%) from 2023
Liabilities
Down$25,757
Down $3,134 (-11%) from 2023
Net Assets
Up$2,387,412
Up $20,988 (+0.9%) from 2023
Revenue
Up$847,625
Up $237,912 (+39%) from 2023
Expenses
Up$826,637
Up $79,006 (+11%) from 2023
Net Income
Up$20,988
Up $158,906 (+115%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
To provide housing to children in a christian based environment while teaching spiritual and moral values, developing intellect, emphasixing citizenship and seeing to the social, mental and physical development of the children.
To provide housing to adolescent children in a christian based environment while teaching spiritual and moral values, developing intellect, emphasizing citizenship, and seeing to the social, mental and physical development of the children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,853,972 | $1,783,557 | ▼ $70,415 |
| Cash and Non-Interest-Bearing Accounts | $326,985 | $383,862 | ▲ $56,877 |
| Other Notes and Loans Receivable, Net | $542,215 | $370,235 | ▼ $171,980 |
| Investments in Publicly Traded Securities | $83,413 | $88,369 | ▲ $4,956 |
| Intangible Assets | $17,256 | $15,437 | ▼ $1,819 |
| Accounts Receivable | $5,951 | $12,587 | ▲ $6,636 |
| Total Assets | $2,833,211 | $2,657,077 | ▼ $176,134 |
| Other Assets Total | $3,419 | $3,030 | ▼ $389 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $730,842 | $656,060 | ▼ $74,782 |
| Accounts Payable and Accrued Expenses | $14,845 | $15,963 | ▲ $1,118 |
| Other Liabilities | $1,865 | $2,056 | ▲ $191 |
| Total Liabilities | $747,552 | $674,079 | ▼ $73,473 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,085,659 | $1,982,998 | ▼ $102,661 |
| Total Net Assets Fund Balance | $2,085,659 | $1,982,998 | ▼ $102,661 |
| Total Liabilities and Net Assets / Fund Balance | $2,833,211 | $2,657,077 | ▼ $176,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,719,457 | $494,008 | $2,213,465 |
| Land | $64,100 | - | $64,100 |
| Name | Title |
|---|---|
| Wendell Davis | President |
| Andrew Redd | Director |
| Bob Leverett | Director |
| Brad Hodges | Director |
| Donnie Cain | Director |
| Donny Lawson | Director |
| Jerry Miller | Director |
| Jim Hart | Director |
| Mark Davis | Director |
| Patrick Brown | Director |
| Ronnie Lofton | Director |
| Tim White | Director |
| William Case | Director |
| Mark Smith | Secretary/tr |
| Glen Redd | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $486,756 |
| Salaries, Compensation, and Employee Benefits | $219,221 |
| Professional Fundraising Fees | $1,231 |
| Total Fundraising Expense | $1,231 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,985 | $34,900 | - | $153,885 |
| All Other Expenses | $56,820 | $814 | - | $57,634 |
| Other Employee Benefits | $33,303 | $11,094 | - | $44,397 |
| Insurance | $38,593 | - | - | $38,593 |
| Interest | $32,542 | - | - | $32,542 |
| Other Expenses | $28,836 | $166,038 | - | $28,836 |
| Payroll Taxes | $8,989 | $2,670 | - | $11,659 |
| Office Expenses | - | $10,981 | - | $10,981 |
| Pension Plan Contributions | $5,790 | $3,490 | - | $9,280 |
| Fees for Services Other | - | $7,029 | - | $7,029 |
| Travel | $5,714 | - | - | $5,714 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Professional Fundraising | - | - | $1,231 | $1,231 |
| Conferences and Meetings | $753 | - | - | $753 |
| Total Functional Expenses | $466,461 | $239,516 | $1,231 | $707,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,231 |
| Liability | Amount |
|---|---|
| Accrued Interest | $2,056 |
“Wendell davis mark davis president director father/son ron clemons william case secretary director father in law/son in law andrew redd camille redd director employee husband/wife”
“The president reviews the return before it is submitted”
“UPON REQUEST”
“To provide housing to children in a christian based environment while teaching spiritual and moral values, developing intellect, emphasixing citizenship and seeing to the social, mental and physical development of the children.”
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 | 14845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING TO ADOLESCENT CHILDREN IN A CHRISTIAN BASED ENVIRONMENT WHILE TEACHING SPIRITUAL AND MORAL VALUES, DEVELOPING INTELLECT, EMPHASIZING CITIZENSHIP, AND SEEING TO THE SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT OF THE CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 480014 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57634 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAMILLE REDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018235776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1180 BEREA TRAIL SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOGUE CHITTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39629 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 584299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11398 |
| IRS990/CYOtherExpensesAmt | 0 | 486756 |
| IRS990/CYOtherRevenueAmt | 0 | 8850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219221 |
| IRS990/CYTotalExpensesAmt | 0 | 707208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1231 |
| IRS990/CYTotalRevenueAmt | 0 | 604547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE HOME PROVIDES HOUSING TO CHILDREN AND ASSISTS THEM IN ACHIEVING EXCELLENCE, MATURING SPIRITUALLY, INTELLECTUALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY. THE CHILDREN RECEIVE GROUP AND INDIVIDUAL THERAPY AND COUNSELING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7029 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1231 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1231 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDELL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNIE LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB LEVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNIE CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK SMITH |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 104285 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 604547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38593 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17256 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15437 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32542 |
| IRS990/InterestGrp/TotalAmt | 0 | 32542 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 88369 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1853972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1783557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2277565 |
| 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 | TO PROVIDE HOUSING TO CHILDREN IN A CHRISTIAN BASED ENVIRONMENT WHILE TEACHING SPIRITUAL AND MORAL VALUES, DEVELOPING INTELLECT, EMPHASIXING CITIZENSHIP AND SEEING TO THE SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT OF THE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 730842 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 656060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2085659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1982998 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44397 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON SALE OF ASSET |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2056 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8850 |
| IRS990/OtherRevenueTotalAmt | 0 | 8850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153885 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 542215 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 370235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11659 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDELL DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 401429 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HOUSING TO CHILDREN IN A CHRISTIAN BASED ENVIRONMENT WHILE TEACHING SPIRITUAL AND MORAL VALUES, DEVELOPING INTELLECT, EMPHASIXING CITIZENSHIP AND SEEING TO THE SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT OF THE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WENDELL DAVIS MARK DAVIS PRESIDENT DIRECTOR FATHER/SON RON CLEMONS WILLIAM CASE SECRETARY DIRECTOR FATHER IN LAW/SON IN LAW ANDREW REDD CAMILLE REDD DIRECTOR EMPLOYEE HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT REVIEWS THE RETURN BEFORE IT IS SUBMITTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDELL DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-20 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERE |
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