Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 23-7317471 • 501(c)3 • Bluefield, WV
Profile
Provide temporary residence to suffering alcoholics
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$241,686
Down $11,835 (-4.7%) from 2024
Liabilities
Up$3,540
Up $2,759 (+353%) from 2024
Net Assets
Down$238,146
Down $14,594 (-5.8%) from 2024
Revenue
Down$239,109
Down $55,161 (-19%) from 2024
Expenses
Up$252,584
Up $12,905 (+5.4%) from 2024
Net Income
Down-$13,475
Down $68,066 (-125%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide temporary residence to suffering alcoholics
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $162,059 | $157,794 | ▼ $4,265 |
| Cash and Non-Interest-Bearing Accounts | $91,462 | $83,892 | ▼ $7,570 |
| Total Assets | $253,521 | $241,686 | ▼ $11,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $781 | $3,540 | ▲ $2,759 |
| Total Liabilities | $781 | $3,540 | ▲ $2,759 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,740 | $238,146 | ▼ $14,594 |
| Total Net Assets Fund Balance | $252,740 | $238,146 | ▼ $14,594 |
| Total Liabilities and Net Assets / Fund Balance | $253,521 | $241,686 | ▼ $11,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,062 | $196,728 | - |
| Other Land Buildings | - | $71,902 | - |
| Land | $9,732 | - | - |
| Equipment | - | $11,329 | - |
| Name | Title |
|---|---|
| Elaine Pedneau | Chair Person |
| Bud Mcmanaway | Vice Chair |
| Frank Degratto | Director |
| Jim Mccclanahan | Director |
| Shirley Huber | Director |
| Vera Blankenship | Director |
| Kim Holmes | Secretary |
| David Bailey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,966 |
| Other Expenses | $83,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,645 | $111,043 | - | $157,688 |
| Occupancy | $26,307 | $7,643 | - | $33,950 |
| Other Expenses | $3,206 | $18,427 | - | $18,427 |
| Payroll Taxes | $3,741 | $7,537 | - | $11,278 |
| Insurance | $8,002 | - | - | $8,002 |
| Depreciation Depletion | - | $4,265 | - | $4,265 |
| Office Expenses | $3,409 | $463 | - | $3,872 |
| Fees for Services Accounting | $3,200 | - | - | $3,200 |
| Travel | $688 | - | - | $688 |
| Total Functional Expenses | $95,198 | $157,386 | $0 | $252,584 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $252,584 |
| Total Expenses per Audited Statements | $252,584 |
| Total Expenses per Form 990 | $252,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a board of directors consisting of elaine pedneau - chairperson, vera blankenship - director, don carter - director, shirley huber - director, bud mcmanaway - director, david bailey - director, tish coleman - treasurer, connie liebsch - secretary, frank degratto - director”
“Each board member has a vote used to determine new board members”
“Each board member has a vote in determining governing body decisions”
“The 990 is sent to the Board for review and approval before it is filed.”
“Compensation for the director is determined by vote of the board”
“Besides the 990, there are no other documents made available to the public.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TEMPORARY RESIDENCE TO SUFFERING ALCOHOLICS |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM MCCCLANAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043279876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 4211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 600 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 811 |
| IRS990/CYOtherExpensesAmt | 0 | 83618 |
| IRS990/CYOtherRevenueAmt | 0 | 47863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168966 |
| IRS990/CYTotalExpensesAmt | 0 | 252584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4265 |
| IRS990/Desc | 0 | PROVIDE TEMPORARY RESIDENCE TO SUFFERING ALCOHOLICS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | KIM HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUD MCMANAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERA BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK DEGRATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE PEDNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM MCCCLANAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 190435 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 239709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8002 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 437753 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TEMPORARY RESIDENCE TO SUFFERING ALCOHOLICS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -600 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238146 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18427 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157688 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11278 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELAINE PEDNEAU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1119 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245547 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 88404 |
| IRS990/PYOtherRevenueAmt | 0 | 48510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151275 |
| IRS990/PYTotalExpensesAmt | 0 | 239679 |
| IRS990/PYTotalRevenueAmt | 0 | 294270 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13475 |
| 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/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48463 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 48463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1152353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1152353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1152353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1152353 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148062 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196728 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 344790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11329 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11329 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 252584 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9732 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 71902 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 239109 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157794 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 252584 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 239109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 239109 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 252584 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A BOARD OF DIRECTORS CONSISTING OF ELAINE PEDNEAU - CHAIRPERSON, VERA BLANKENSHIP - DIRECTOR, DON CARTER - DIRECTOR, SHIRLEY HUBER - DIRECTOR, BUD MCMANAWAY - DIRECTOR, DAVID BAILEY - DIRECTOR, TISH COLEMAN - TREASURER, CONNIE LIEBSCH - SECRETARY, FRANK DEGRATTO - DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER HAS A VOTE USED TO DETERMINE NEW BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER HAS A VOTE IN DETERMINING GOVERNING BODY DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is sent to the Board for review and approval before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE DIRECTOR IS DETERMINED BY VOTE OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BESIDES THE 990, THERE ARE NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM MCLANAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY S HOLLIFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-29T12:42:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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