Civic Intelligence

Addy'S Hope Adoption Agency

EIN 20-1760379 • 501(c)3 • Midland, TX

Profile

Non-profit adoption agency

PO Box 9161Midland, TX 79708

addyshope.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$899,611

Up $44,412 (+5.2%) from 2023

Liabilities

Down

$699,334

Down $7,830 (-1.1%) from 2023

Net Assets

Up

$200,277

Up $52,242 (+35%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$619,523

Up $16,395 (+2.7%) from 2023

Expenses

Up

$567,781

Up $69,464 (+14%) from 2023

Net Income

Down

$51,742

Down $53,069 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $15,358Liabilities 2010: $5,994Net Assets 2010: $9,3642010Assets 2011: $15,736Liabilities 2011: $6,142Net Assets 2011: $9,5942011Assets 2012: $31,125Liabilities 2012: $2,717Net Assets 2012: $28,4082012Assets 2013: $42,018Liabilities 2013: $2,431Net Assets 2013: $39,5872013Assets 2014: $80,031Liabilities 2014: $2,428Net Assets 2014: $77,6032014Assets 2015: $57,119Liabilities 2015: $0Net Assets 2015: $57,1192015Assets 2016: $40,806Liabilities 2016: $0Net Assets 2016: $40,8062016Assets 2017: $80,780Liabilities 2017: $0Net Assets 2017: $80,7802017Assets 2018: $94,127Liabilities 2018: $18,598Net Assets 2018: $75,5292018Assets 2019: $59,987Liabilities 2019: $6,380Net Assets 2019: $53,6072019Assets 2020: $396,327Liabilities 2020: $377,066Net Assets 2020: $19,2612020Assets 2021: $433,961Liabilities 2021: $373,560Net Assets 2021: $60,4012021Assets 2022: $754,793Liabilities 2022: $701,099Net Assets 2022: $53,6942022Assets 2023: $855,199Liabilities 2023: $707,164Net Assets 2023: $148,0352023Assets 2024: $899,611Liabilities 2024: $699,334Net Assets 2024: $200,2772024

Highlighted filing

2024

Assets$899,611
Liabilities$699,334
Net Assets$200,277
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $46,623Expenses 2010: $38,798Net Income 2010: $7,8252010Revenue 2011: $20,632Expenses 2011: $20,402Net Income 2011: $2302011Revenue 2012: $56,801Expenses 2012: $37,987Net Income 2012: $18,8142012Revenue 2013: $75,968Expenses 2013: $64,789Net Income 2013: $11,1792013Revenue 2014: $107,777Expenses 2014: $69,761Net Income 2014: $38,0162014Revenue 2015: $68,170Expenses 2015: $88,654Net Income 2015: -$20,4842015Revenue 2016: $137,185Expenses 2016: $153,498Net Income 2016: -$16,3132016Revenue 2017: $229,245Expenses 2017: $189,271Net Income 2017: $39,9742017Revenue 2018: $261,430Expenses 2018: $266,681Net Income 2018: -$5,2512018Revenue 2019: $303,721Expenses 2019: $355,349Net Income 2019: -$51,6282019Revenue 2020: $347,941Expenses 2020: $344,550Net Income 2020: $3,3912020Revenue 2021: $464,876Expenses 2021: $423,736Net Income 2021: $41,1402021Revenue 2022: $425,614Expenses 2022: $421,048Net Income 2022: $4,5662022Revenue 2023: $603,128Expenses 2023: $498,317Net Income 2023: $104,8112023Revenue 2024: $619,523Expenses 2024: $567,781Net Income 2024: $51,7422024

Highlighted filing

2024

Revenue$619,523
Expenses$567,781
Net Income$51,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$899,611
Liabilities
$699,334
Net assets
$200,277
Revenue
$619,523
Expenses
$567,781
Net income
$51,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$6.99$2.00$6.20$5.68$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$7.07$1.48$6.03$4.98$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$7.01$0.54$4.26$4.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.74$0.60$4.65$4.24$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.77$0.19$3.48$3.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$3.04$3.55$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.76$2.61$2.67$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.29$1.89$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.37$1.53$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.68$0.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.08$0.70$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.76$0.65$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.57$0.38$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.21$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.47$0.39$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$448,594
Mission and Program Overview

Mission

Non-profit adoption agency

A non-profit child placing agency licensed by the state of Texas dedicated to uniting Christian families with the children who need them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,838$552,583▲ $228,745
Cash and Non-Interest-Bearing Accounts$109,873$201,960▲ $92,087
Accounts Receivable$250$250→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$433,961$754,793▲ $320,832
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,900$499,900▲ $350,000
Mortgage Notes Payable Secured by Investment Property$216,753$198,446▼ $18,307
Other Liabilities$6,907$2,753▼ $4,154
Total Liabilities$373,560$701,099▲ $327,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,401$53,694▼ $6,707
Total Net Assets Fund Balance$60,401$53,694▼ $6,707
Total Liabilities and Net Assets / Fund Balance$433,961$754,793▲ $320,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,367$19,471$323,838
Leasehold Improvements$248,216-$248,216
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollyann PetreeExecutive DirectorFT$79,235$79,235

Board Members and Trustees

NameTitle
John PetreePresident
Skip ZieglerVice President
Christi MccoyDirector
Ciana SmithDirector
Nadine JettDirector
Will CulpepperDirector
Jimmy BoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,592
Program Service Revenue
$217,893
Investment Income
$0
Other Revenue
$11,129
All Other Contributions
$196,592
Change in Net Assets
$4,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,750
Other Expenses$136,298
Total Fundraising Expense$62,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,146$12,922$24,126$175,194
Current Officers, Directors, Trustees, and Key Employees$43,579$15,847$19,809$79,235
Occupancy$21,486$1,928$4,132$27,546
Payroll Taxes$18,392$2,849$4,663$25,904
Insurance$24,884--$24,884
Information Technology$7,068$6,139$9,401$22,608
All Other Expenses$7,484$1,808$99$9,391
Advertising$8,011$260-$8,271
Depreciation Depletion$8,198--$8,198
Travel$6,913$1,098$150$8,161
Fees for Services Other$4,034$3,848-$7,882
Office Expenses$898$3,620-$4,518
Other Employee Benefits$1,784$2,633-$4,417
Other Expenses$2,145$2,372-$2,145
Interest-$604-$604
Total Functional Expenses$302,740$55,928$62,380$421,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,647
Fundraising Direct Expenses$22,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out Event$25,537$25,537$13,466$12,071
Total Events$25,537$25,537$15,148$10,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,752
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, holly ann petree, and the board chair, john petree, are married.”

Form 990, Part VI, Section B, Line 11B

“990 is given to/shown to board members.”

Form 990, Part VI, Section B, Line 15A

“Salaries and increases in compensation are based on comparable data and determined by a vote by the board.”

Form 990, Part VI, Section B, Line 15B

“Salaries and increases in compensation are based on comparable data and determined by a vote by the board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Addys Hope Adoption Agency
EIN
20-1760379
Phone
4328971503
Address
PO BOX 9161, MIDLAND, TX 79708

Signing Officer

Name
John Petree
Title
President
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
37

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01808
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IRS990/AllOtherExpensesGrp/TotalAmt09391
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IRS990/BooksInCareOfDetail/PersonNm0HOLLYANN PETREE
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9161
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079708
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136298
IRS990/CYOtherRevenueAmt011129
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt08198
IRS990/DepreciationDepletionGrp/TotalAmt08198
IRS990/Desc0For the year ended December 31, 2022, the organization operated the following programs:Beauty from Ashes-our traditional infant adoption program. Services provided include: support of birth mothers, adoption planning, training, home study services, placement, and monitoring of the placement. Our case managers are available to both the birth mother as well as the adoptive family from the time of match until services are no longer needed, including after the child is placed.They Wait-our child waiting program in which children in the custody of Texas DFPS and are legally free for adoption are placed into adoptive homes. The services provided to the families include: recruitment and training of adoptive parents, home study services, child matching, placement monitoring, and support to children and families through the entire process.Sustaining Hope-our post-adopt program that support any of our agencys families who have completed an adoption. Services include crisis intervention, behavioral intervention, help with locating facilities and providers for needed services, as well as family preservation support. As an agency we have worked with over 100 families and all post-adopt services are available to each of them.Future Hope-our program for young men who are aging out of foster care. Future Hope serves young men 18-22 transitioning to success in life from the foster care system by: providing a furnished studio apartment, equipping them with life skills, supporting them through relationships, and linking them to education, mentors, and community partners. This program includes Hope Crossing, a 14 unit apartment complex built on our property. Young men who are part of this program will lie at Hope Crossing.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07068
IRS990/InformationTechnologyGrp/TotalAmt022608
IRS990/InsuranceGrp/ProgramServicesAmt024884
IRS990/InsuranceGrp/TotalAmt024884
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0604
IRS990/InterestGrp/TotalAmt0604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552583
IRS990/LandBldgEquipCostOrOtherBssAmt0572054
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A non-profit child placing agency licensed by the state of Texas dedicated to uniting Christian families with the children who need them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198446
IRS990/NetAssetsOrFundBalancesBOYAmt060401
IRS990/NetAssetsOrFundBalancesEOYAmt053694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04667
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04132
IRS990/OccupancyGrp/ManagementAndGeneralAmt01928
IRS990/OccupancyGrp/ProgramServicesAmt021486
IRS990/OccupancyGrp/TotalAmt027546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0898
IRS990/OfficeExpensesGrp/TotalAmt04518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04417
IRS990/OtherExpensesGrp/Desc0FAMILY ANDBIRTH MOTHER SUPPORT
IRS990/OtherExpensesGrp/Desc1CHARITABLE GIVING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OtherExpensesGrp/ProgramServicesAmt05155
IRS990/OtherExpensesGrp/ProgramServicesAmt14053
IRS990/OtherExpensesGrp/ProgramServicesAmt2510
IRS990/OtherExpensesGrp/ProgramServicesAmt32145
IRS990/OtherExpensesGrp/TotalAmt05155
IRS990/OtherExpensesGrp/TotalAmt14053
IRS990/OtherExpensesGrp/TotalAmt22882
IRS990/OtherExpensesGrp/TotalAmt32145
IRS990/OtherLiabilitiesGrp/BOYAmt06907
IRS990/OtherLiabilitiesGrp/EOYAmt02753
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0440
IRS990/OtherRevenueMiscGrp/ExclusionAmt16022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16022
IRS990/OtherRevenueTotalAmt06462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175194
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02849
IRS990/PayrollTaxesGrp/ProgramServicesAmt018392
IRS990/PayrollTaxesGrp/TotalAmt025904
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-11273
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254205
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141124
IRS990/PYOtherRevenueAmt02573
IRS990/PYProgramServiceRevenueAmt0208098
IRS990/PYRevenuesLessExpensesAmt041140
IRS990/PYSalariesCompEmpBnftPaidAmt0282612
IRS990/PYTotalExpensesAmt0423736
IRS990/PYTotalRevenueAmt0464876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04566
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01086006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86620
IRS990ScheduleA/PublicSupportPY509Pct00.84810
IRS990ScheduleA/PublicSupportTotal509Amt01559550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260784
IRS990ScheduleA/Total509Grp/TotalAmt01800386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01800386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0248216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552583
IRS990ScheduleD/TotalLiabilityAmt02753
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OUT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013466
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, HOLLY ANN PETREE, AND THE BOARD CHAIR, JOHN PETREE, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS GIVEN TO/SHOWN TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES AND INCREASES IN COMPENSATION ARE BASED ON COMPARABLE DATA AND DETERMINED BY A VOTE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND INCREASES IN COMPENSATION ARE BASED ON COMPARABLE DATA AND DETERMINED BY A VOTE BY THE BOARD.

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