Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
EIN 20-2236485 • 501(c)3 • Pound, VA
Profile
Provision of housing and accomodation services for mentally challenged individuals with the purpose of enriching their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,230,301
Up $251,603 (+26%) from 2023
Liabilities
Up$20
Up $2 (+11%) from 2023
Net Assets
Up$1,230,281
Up $251,601 (+26%) from 2023
Revenue
Up$2,317,743
Up $176,063 (+8.2%) from 2023
Expenses
Up$2,066,142
Up $80,285 (+4.0%) from 2023
Net Income
Up$251,601
Up $95,778 (+61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provision of housing and accomodation services for mentally challenged individuals with the purpose of enriching their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,471 | $438,810 | ▲ $216,339 |
| Savings and Temporary Cash Investments | $329,853 | $394,698 | ▲ $64,845 |
| Land, Buildings, and Equipment, Net | $425,624 | $393,055 | ▼ $32,569 |
| Receivable From Disqualified Prsn | $750 | $3,738 | ▲ $2,988 |
| Total Assets | $978,698 | $1,230,301 | ▲ $251,603 |
| Liabilities | |||
| Other Liabilities | $18 | $20 | ▲ $2 |
| Total Liabilities | $18 | $20 | ▲ $2 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $978,680 | $1,230,281 | ▲ $251,601 |
| Total Net Assets Fund Balance | $978,680 | $1,230,281 | ▲ $251,601 |
| Total Liabilities and Net Assets / Fund Balance | $978,698 | $1,230,301 | ▲ $251,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $273,241 | $346,498 | $619,739 |
| Buildings | $69,814 | $10,030 | $79,844 |
| Land | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Janice Payne | President |
| Jodie Adams | Director |
| Terry Payne | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,397,760 |
| Other Expenses | $668,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,171,748 | $124,584 | - | $1,296,332 |
| Insurance | $116,074 | - | - | $116,074 |
| Payroll Taxes | $91,897 | $9,531 | - | $101,428 |
| Other Expenses | $69,814 | - | - | $69,814 |
| Occupancy | $63,300 | - | - | $63,300 |
| Depreciation Depletion | $38,647 | - | - | $38,647 |
| All Other Expenses | $20,701 | $13,791 | - | $34,492 |
| Office Expenses | - | $7,698 | - | $7,698 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Total Functional Expenses | $1,905,738 | $160,404 | $0 | $2,066,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $750 | $3,738 | ▲ $2,988 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $20 |
“No review was or will be conducted.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF HOUSING AND ACCOMODATION SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS WITH THE PURPOSE OF ENRICHING THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 2319627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34492 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE PAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2767964491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7503B ORBY CANTRELL HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24279 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 438810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2319627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1884 |
| IRS990/CYOtherExpensesAmt | 0 | 668382 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1397760 |
| IRS990/CYTotalExpensesAmt | 0 | 2066142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2317743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38647 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOUSING FOR MENTALLY CHALLANGED INDIVIDUALS WITH THE PURPOSE OF ENRICHING THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1905738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1884 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2319627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 749583 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1884 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVISION OF HOUSING AND ACCOMODATION SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS WITH THE PURPOSE OF ENRICHING THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 978680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230281 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1884 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 978680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1230281 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS FOR RESIDENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1171748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1296332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANICE PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2129680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12000 |
| IRS990/PYOtherExpensesAmt | 0 | 617234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1368623 |
| IRS990/PYTotalExpensesAmt | 0 | 1985857 |
| IRS990/PYTotalRevenueAmt | 0 | 2141680 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 750 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 3738 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251601 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 394698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2319627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2129680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2067420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1708088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10029651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10029651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2319627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2129680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2067420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1708088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10029651 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10029651 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69814 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10030 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79844 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 273241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 346498 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 619739 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393055 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3738 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3738 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JONATHAN HAMILTON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3738 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 978698 |
| IRS990/TotalAssetsEOYAmt | 0 | 1230301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 978698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1230301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2319627 |
| IRS990/TotalEmployeeCnt | 0 | 295 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160404 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1905738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2066142 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 978680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1230281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1905738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1884 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2317743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 978698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1230301 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7530 DAKOTA ROAD |
| IRS990/USAddress/CityNm | 0 | WISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24293 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2767964491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RACHELS HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RACH |
| ReturnHeader/Filer/EIN | 0 | 202236485 |
| ReturnHeader/Filer/PhoneNum | 0 | 2767964491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POUND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24279 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332416013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLEARPOINT CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 612 TRENT ST NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24273 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766792780 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES LAWSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T12:09:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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