Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 20-1816376 • 501(c)3 • Newberg, OR
Profile
To empower adults with developmental disabilities to live, have meaningful work, and be a part of a community. Mark 2 ministries, inc. Endeavers to do this by providing support services for activities of daily living, job coaching and community social recreational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,404,532
Up $109,892 (+8.5%) from 2023
Liabilities
Up$525,690
Up $4,418 (+0.8%) from 2023
Net Assets
Up$878,842
Up $105,474 (+14%) from 2023
Revenue
Up$956,517
Up $117,114 (+14%) from 2023
Expenses
Up$832,029
Up $98,135 (+13%) from 2023
Net Income
Up$124,488
Up $18,979 (+18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower adults with developmental disabilities to live, have meaningful work, and be a part of a community. Mark 2 ministries, inc. Endeavers to do this by providing support services for activities of daily living, job coaching and community social recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $892,504 | $874,522 | ▼ $17,982 |
| Savings and Temporary Cash Investments | $238,877 | $405,371 | ▲ $166,494 |
| Cash and Non-Interest-Bearing Accounts | $163,259 | $124,639 | ▼ $38,620 |
| Accounts Receivable | - | $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 | $1,294,640 | $1,404,532 | ▲ $109,892 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $479,347 | $479,245 | ▼ $102 |
| Accounts Payable and Accrued Expenses | $41,925 | $46,445 | ▲ $4,520 |
| Total Liabilities | $521,272 | $525,690 | ▲ $4,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $773,368 | $878,842 | ▲ $105,474 |
| Total Net Assets Fund Balance | $773,368 | $878,842 | ▲ $105,474 |
| Total Liabilities and Net Assets / Fund Balance | $1,294,640 | $1,404,532 | ▲ $109,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $431,185 | $76,266 | $507,451 |
| Land | $316,414 | - | $316,414 |
| Leasehold Improvements | $102,690 | $101,546 | $204,236 |
| Equipment | $22,874 | $83,001 | $105,875 |
| Other Land Buildings | $1,359 | $13,955 | $15,314 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wayne Strong | Vice President | PT | $11,613 | $11,613 |
| Name | Title |
|---|---|
| Sondra Strong | President |
| Kathy Ditamasso | Secretary |
| Tom Owen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $643,455 |
| Other Expenses | $188,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,612 | $15,792 | - | $526,404 |
| Other Employee Benefits | $58,721 | - | - | $58,721 |
| Payroll Taxes | $45,313 | $1,404 | - | $46,717 |
| Insurance | $45,312 | $1,401 | - | $46,713 |
| Occupancy | $34,453 | $6,080 | - | $40,533 |
| Depreciation Depletion | $35,566 | - | - | $35,566 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,613 | - | $11,613 |
| Interest | $11,115 | - | - | $11,115 |
| Fees for Services Management | - | $7,209 | - | $7,209 |
| Office Expenses | $3,083 | $2,056 | - | $5,139 |
| All Other Expenses | $1,773 | $2,257 | - | $4,030 |
| Other Expenses | $3,458 | - | - | $3,458 |
| Advertising | $2,817 | - | - | $2,817 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $782,717 | $49,312 | $0 | $832,029 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,964 |
| Fundraising Direct Expenses | $9,806 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Harvest | $37,964 | $37,964 | $9,806 | $28,158 |
| Total Events | $37,964 | $37,964 | $9,806 | $28,158 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Executive director and treasurer will review the 990 with the preparing cpa and then will either review the return with the board or forward a copy of the return to each board member and solicit questions prior to filing.”
“The board monitors and enforces conflicts of interest by discussion among board members.”
“All governing documents, policies and financial statements are available upon request.”
“Prior period adjusment = -$19014”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46445 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE, HAVE MEANINGFUL WORK, AND BE A PART OF A COMMUNITY. MARK 2 MINISTRIES, INC. ENDEAVERS TO DO THIS BY PROVIDING SUPPORT SERVICES FOR ACTIVITIES OF DAILY LIVING, JOB COACHING AND COMMUNITY SOCIAL RECREATIONAL ACTIVITIES. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4030 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBERG |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124639 |
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| IRS990/CYTotalExpensesAmt | 0 | 832029 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35566 |
| IRS990/Desc | 0 | PROVIDE SUPPORT SERVICES FOR THE ACTIVITIES OF DAILY LIVING, JOB COACHING AND COMMUNITY INCLUSION. THESE ACTIVITIES AND SUPPORT SERVICES PROVIDE THE ADULTS THE CHOICE TO LIVE AND WORK AS ABLE-BODIED ADULTS DO. DURING 2024, 22 CLIENTS WERE SERVED. |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/FormationYr | 0 | 2005 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 2732 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE, HAVE MEANINGFUL WORK, AND BE A PART OF A COMMUNITY. MARK 2 MINISTRIES, INC. ENDEAVERS TO DO THIS BY PROVIDING SUPPORT SERVICES FOR ACTIVITIES OF DAILY LIVING, JOB COACHING AND COMMUNITY SOCIAL RECREATIONAL ACTIVITIES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 878842 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2732 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58721 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Tenant Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3458 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SONDRA STRONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BROKERAGE PAYMTS-M/C, ETC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 832192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1355 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 170214 |
| IRS990/PYOtherRevenueAmt | 0 | 31861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 776972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563680 |
| IRS990/PYTotalExpensesAmt | 0 | 733894 |
| IRS990/PYTotalRevenueAmt | 0 | 839403 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 895052 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 405371 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6483 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 22133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 248458 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 894692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 776817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 672306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 519642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3357396 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 37964 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 38483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8685 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 135018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19921 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00580 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 360 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1997 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3215 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5727 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3709263 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6483 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10341 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 31609 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4435 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5041 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 9476 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 962737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 847225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 747268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 586498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3740872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 963591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 847835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 750362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 595914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 608818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3766520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 431185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76266 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 507451 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105875 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 316414 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 316414 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 102690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 204236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15314 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 874522 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL HARVEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9806 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE 990 WITH THE PREPARING CPA AND THEN WILL EITHER REVIEW THE RETURN WITH THE BOARD OR FORWARD A COPY OF THE RETURN TO EACH BOARD MEMBER AND SOLICIT QUESTIONS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MONITORS AND ENFORCES CONFLICTS OF INTEREST BY DISCUSSION AMONG BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSMENT = -$19014 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
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