Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 20-1788094 • 501(c)3 • Picayune, MS
Profile
Financial assistance for the needy/health and medical services & education for the poor/food bank for the needy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,330,124
Down $36,733 (-2.7%) from 2023
Liabilities
Down$6,692
Down $10,729 (-62%) from 2023
Net Assets
Down$1,323,432
Down $26,004 (-1.9%) from 2023
Revenue
Down$731,918
Down $56,886 (-7.2%) from 2023
Expenses
Up$759,144
Up $68,974 (+10.0%) from 2023
Net Income
Down-$27,226
Down $125,860 (-128%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Financial assistance for the needy / Health & medical services & education for the poor / Food bank for the needy
Financial assistance for the needy/health and medical services & education for the poor/food bank for the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,202,554 | $1,140,653 | ▼ $61,901 |
| Cash and Non-Interest-Bearing Accounts | $142,471 | $164,314 | ▲ $21,843 |
| Inventories for Sale or Use | $19,156 | $23,457 | ▲ $4,301 |
| Accounts Receivable | $2,676 | $1,700 | ▼ $976 |
| Total Assets | $1,366,857 | $1,330,124 | ▼ $36,733 |
| Liabilities | |||
| Other Liabilities | $13,237 | $6,391 | ▼ $6,846 |
| Accounts Payable and Accrued Expenses | $4,184 | $301 | ▼ $3,883 |
| Total Liabilities | $17,421 | $6,692 | ▼ $10,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,349,436 | $1,323,432 | ▼ $26,004 |
| Total Net Assets Fund Balance | $1,349,436 | $1,323,432 | ▼ $26,004 |
| Total Liabilities and Net Assets / Fund Balance | $1,366,857 | $1,330,124 | ▼ $36,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,140,653 | $699,560 | $1,840,213 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jameye H Martin | CEO | FT | $16,949 | $16,949 |
| Name | Title |
|---|---|
| Dan Finley | Board Chairm |
| Rev Allen Hickman | President |
| Aurora King | Director |
| Barrett Brayson | Director |
| Bill Stegall | Director |
| D L Bolton | Director |
| David Allison | Director |
| Dennis Collier | Director |
| Lynne Stockstill | Director |
| Mark Stockstill | Director |
| STEPHANIE O'MEARA | Director |
| Suzan Wilson | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $100,470 | Market Rate for Skills |
| Clothing and Household Goods | - | $96,606 | Actual Sales |
| Other Non Cash Contri Table | 1 | $16,485 | Fair Market Value at Cost |
| Other Non Cash Contri Table | 1 | $8,265 | Fair Rental Value |
| Total Noncash Contributions | 3 | $221,826 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $394,829 |
| Salaries, Compensation, and Employee Benefits | $364,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,341 | $18,724 | - | $338,065 |
| All Other Expenses | $69,158 | $22,307 | - | $91,465 |
| Depreciation Depletion | $58,876 | $11,808 | - | $70,684 |
| Other Expenses | $31,431 | - | - | $31,431 |
| Payroll Taxes | $24,804 | $1,446 | - | $26,250 |
| Office Expenses | $8,325 | $2,409 | - | $10,734 |
| Fees for Services Accounting | - | $8,053 | - | $8,053 |
| Occupancy | $7,439 | $415 | - | $7,854 |
| Insurance | $1,321 | $369 | - | $1,690 |
| Travel | - | $42 | - | $42 |
| Total Functional Expenses | $693,571 | $65,573 | $0 | $759,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Building Constructio | No | $5,500 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,276 |
| Credit Card Payable | $1,734 |
| Sales Tax Payable | $381 |
“Josheph hickman jameye h martin president director siblings”
“One vote per member - majority rules. Any member may nominate”
“Form 990 provided to board members for review.”
“The organization operates an office with regular business hours and all documents are provided upon request.”
“Physicians and nurses provide technical skills in the clinic to provide health care services.”
“Lab fees 21,776 0 0 medications 19,807 0 0 utilities 9,114 10,068 0 benevolence 10,522 0 0 dues and subscriptions 1,391 5,907 0 contract labor 2,750 1,375 0 sanitation 1,668 1,668 0 maintenance 1,308 326 0 bank charges 0 1,413 0 other expenses 547 450 0 meals 0 615 0 postage 133 407 0 program incentives 400 0 0 auto expense 0 78 0 thrift store depreciation -258 0 0 total 69,158 22,307 0”
“Book / tax depreciation difference 1,222”
“The organization follows the provision of uncertain tax positions as addressed in fasb asc 740, income taxes. The organization files an income tax return in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examinations by the tax authority for the years before 2021. The organization recognizes interest accrued related to unrecognized tax benefits in interest and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The organization had no accruals for interest and penalties at december 31, 2024 or 2023.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1700 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FINANCIAL ASSISTANCE FOR THE NEEDY/HEALTH AND MEDICAL SERVICES & EDUCATION FOR THE POOR/FOOD BANK FOR THE NEEDY |
| IRS990/AllOtherContributionsAmt | 0 | 505103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMEYE H MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6017992121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 STREET A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PICAYUNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39466 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164314 |
| 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/CostOfGoodsSoldAmt | 0 | 120522 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 759944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 394829 |
| IRS990/CYOtherRevenueAmt | 0 | -28026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364315 |
| IRS990/CYTotalExpensesAmt | 0 | 759144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11808 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70684 |
| IRS990/Desc | 0 | PROVIDE HEALTH, WELFARE, AND WELLNESS SERVICES TO THE LOCAL POPULANCE UNABLE TO AFFORD SUCH BASIC SERVICES. PROVIDE FINANCIAL ASSISTANCE TO THE POOR AND NEEDY OF THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 693571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8053 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8053 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/PersonNm | 0 | JAMEYE H MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D L BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRETT BRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AURORA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE O'MEARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL STEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNE STOCKSTILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK STOCKSTILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV ALLEN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16949 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 254841 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 852440 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1690 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19156 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1202554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1140653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1840213 |
| 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 | FINANCIAL ASSISTANCE FOR THE NEEDY/HEALTH AND MEDICAL SERVICES & EDUCATION FOR THE POOR/FOOD BANK FOR THE NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1349436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1323432 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30261 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -30261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1349436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1323432 |
| IRS990/NoncashContributionsAmt | 0 | 221826 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1222 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISASTER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31431 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6391 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2235 |
| IRS990/OtherRevenueTotalAmt | 0 | 2235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REV ALLEN HICKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 819678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 414217 |
| IRS990/PYOtherRevenueAmt | 0 | -30874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275953 |
| IRS990/PYTotalExpensesAmt | 0 | 690170 |
| IRS990/PYTotalRevenueAmt | 0 | 788804 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748144 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819678 |
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| 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 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 699560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1840213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY THE TAX AUTHORITY FOR THE YEARS BEFORE 2021. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2024 OR 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6391 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING CONSTRUCTIO |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FACILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | MEDICATIONS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET RATE FOR SKILLS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR RENTAL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR MARKET VALUE AT COST |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 100470 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 8265 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 16485 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHYSICIANS AND NURSES PROVIDE TECHNICAL SKILLS IN THE CLINIC TO PROVIDE HEALTH CARE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOSHEPH HICKMAN JAMEYE H MARTIN PRESIDENT DIRECTOR SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONE VOTE PER MEMBER - MAJORITY RULES. ANY MEMBER MAY NOMINATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION OPERATES AN OFFICE WITH REGULAR BUSINESS HOURS AND ALL DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LAB FEES 21,776 0 0 MEDICATIONS 19,807 0 0 UTILITIES 9,114 10,068 0 BENEVOLENCE 10,522 0 0 DUES AND SUBSCRIPTIONS 1,391 5,907 0 CONTRACT LABOR 2,750 1,375 0 SANITATION 1,668 1,668 0 MAINTENANCE 1,308 326 0 BANK CHARGES 0 1,413 0 OTHER EXPENSES 547 450 0 MEALS 0 615 0 POSTAGE 133 407 0 PROGRAM INCENTIVES 400 0 0 AUTO EXPENSE 0 78 0 THRIFT STORE DEPRECIATION -258 0 0 TOTAL 69,158 22,307 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1,222 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 759944 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 693571 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6692 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6692 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1323432 |
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| IRS990/TravelGrp/TotalAmt | 0 | 42 |
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