Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 26-0126627 • 501(c)3 • Tomball, TX
Profile
Facilitates on-site housing for women in transition while serving as a training/enrichment resource for others not in residence but in similar circumstances. Also, to provide those in need with practical life skills, physical and emotional healing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$775,532
Down $36,282 (-4.5%) from 2022
Liabilities
Down$148,168
Down $6,550 (-4.2%) from 2022
Net Assets
Down$627,364
Down $29,732 (-4.5%) from 2022
Revenue
Up$745,795
Up $138,135 (+23%) from 2022
Expenses
Up$815,978
Up $158,959 (+24%) from 2022
Net Income
Down-$70,183
Down $20,824 (-42%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Facilitates on-site housing for women in transition while serving as a training/enrichment resource for others not in residence but in similar circumstances. Also, to provide those in need with practical life skills, physical and emotional healing.
Community center providing support and programs for physical, emotional, and spiritual healing for those in need. Also operates an award-winning cafe to offset expenses, provide free meals to those in need,support programs like workshops, coaching, support groups, and church gatherings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $773,149 | $757,423 | ▼ $15,726 |
| Cash and Non-Interest-Bearing Accounts | $70,556 | $18,109 | ▼ $52,447 |
| Total Assets | $843,705 | $775,532 | ▼ $68,173 |
| Liabilities | |||
| Other Liabilities | $154,718 | $148,168 | ▼ $6,550 |
| Total Liabilities | $154,718 | $148,168 | ▼ $6,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $688,987 | $627,364 | ▼ $61,623 |
| Total Net Assets Fund Balance | $688,987 | $627,364 | ▼ $61,623 |
| Total Liabilities and Net Assets / Fund Balance | $843,705 | $775,532 | ▼ $68,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $537,858 | $86,142 | $624,000 |
| Leasehold Improvements | $115,692 | $43,968 | $159,660 |
| Land | $86,000 | - | $86,000 |
| Equipment | $17,873 | $29,769 | $47,642 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Edwards | President & Director | FT | $62,500 | $62,500 |
| Kelly Hall | Director | FT | $62,500 | $62,500 |
| James Edwards | - | - | $62,500 | $62,500 |
| Kelly Hall | - | - | $62,500 | $62,500 |
| Anita Edwards | - | - | $52,269 | $52,269 |
| Name | Title |
|---|---|
| Jason Floyd | Director |
| Julie Lehmann | Director |
| Paul Cheney | Director |
| Peter Burroghs | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $455,852 |
| Salaries, Compensation, and Employee Benefits | $360,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $353,677 | $0 | $0 | $353,677 |
| Other Salaries and Wages | $214,480 | $0 | $0 | $214,480 |
| Current Officers, Directors, Trustees, and Key Employees | $120,000 | $0 | $0 | $120,000 |
| Fees for Services Management | $70,344 | $0 | $0 | $70,344 |
| Payroll Taxes | $25,646 | $0 | $0 | $25,646 |
| Depreciation Depletion | $16,401 | $0 | $0 | $16,401 |
| Interest | $8,159 | $0 | $0 | $8,159 |
| Office Expenses | $3,487 | $0 | $0 | $3,487 |
| Fees for Services Accounting | $3,344 | $0 | $0 | $3,344 |
| Fees for Services Legal | $440 | $0 | $0 | $440 |
| Total Functional Expenses | $815,978 | $0 | $0 | $815,978 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Non Profit Loan and Payroll Liabilities | $148,168 |
“Form 990 informational tax return was completed by cpa with”
“The executive directed reviewing the tax return per vote of the board”
“Policy in place and communicated to all employees”
“Compensation was determined by the board independently researching comparable salaries”
“Retention policy know to all officers and employees”
“Governing documents and financila statements are available upon request”
“VALUE INCLUDED IN LINE 6”
“VALUE INCLUDED IN LINE 6”
“No request have been made”
“Cgs food and beverage 214374. 214374.”
“Assistance ministry 33469. 33469.”
“BANK FEES 580. 580.”
“Dues and subscriptions 3177. 3177.”
“INSURANCE 7179. 7179.”
“MEALS 3981. 3981.”
“PROGRAM COST 3489. 3489.”
“PROMOTIONAL 1583. 1583.”
“Lease equipment 1860. 1860.”
“Repair and maintenance 26315. 26315.”
“Printing and supplies 1620. 1620.”
“Taxes and licenses 16644. 16644.”
“AUTO & TOLLS 4523. 4523.”
“TRAINING 4540. 4540.”
“TRAVEL 4168. 4168.”
“UTILITIES 23065. 23065.”
“Womens home repair & utilities 3110. 3110.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY CENTER PROVIDING SUPPORT AND PROGRAMS FOR PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING FOR THOSE IN NEED. ALSO OPERATES AN AWARD-WINNING CAFE TO OFFSET EXPENSES, PROVIDE FREE MEALS TO THOSE IN NEED,SUPPORT PROGRAMS LIKE WORKSHOPS, COACHING, SUPPORT GROUPS, AND CHURCH GATHERINGS. |
| IRS990/AllOtherContributionsAmt | 0 | 337613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES AARON EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3468080875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416 W MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMBALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77375 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 455852 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360126 |
| IRS990/CYTotalExpensesAmt | 0 | 815978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16401 |
| IRS990/Desc | 0 | OPERATE AN WINNING-CAFE TO HELP OFFSET EXPENSES AND TO PROVIDE FREE MEALS TO THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 815978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3344 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 440 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 70344 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70344 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 353677 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353677 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | JAMES EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BURROGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CHENEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 745795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8159 |
| IRS990/InterestGrp/TotalAmt | 0 | 8159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 773149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 757423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 917302 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | COMMUNITY CENTER PROVIDING SUPPORT AND PROGRAMS FOR PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALING FOR THOSE IN NEED. ALSO OPERATES AN AWARD-WINNING CAFE TO OFFSET EXPENSES, PROVIDE FREE MEALS TO THOSE IN NEED,SUPPORT PROGRAMS LIKE WORKSHOPS, COACHING, SUPPORT GROUPS, AND CHURCH GATHERINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 627364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 688987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 627364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25646 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES A EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721199 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND DRINK SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHORT TERM LODGING FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 358265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4383 |
| IRS990/PYOtherExpensesAmt | 0 | 360553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 413997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381192 |
| IRS990/PYTotalExpensesAmt | 0 | 741745 |
| IRS990/PYTotalRevenueAmt | 0 | 776645 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70183 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 745795 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | 537858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86142 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 624000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47642 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 159660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NON PROFIT LOAN AND PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 757423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 148168 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 62500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 52269 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 62500 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KELLY HALL |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 62500 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 INFORMATIONAL TAX RETURN WAS COMPLETED BY CPA WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTED REVIEWING THE TAX RETURN PER VOTE OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY IN PLACE AND COMMUNICATED TO ALL EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION WAS DETERMINED BY THE BOARD INDEPENDENTLY RESEARCHING COMPARABLE SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETENTION POLICY KNOW TO ALL OFFICERS AND EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCILA STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VALUE INCLUDED IN LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VALUE INCLUDED IN LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO REQUEST HAVE BEEN MADE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CGS FOOD AND BEVERAGE 214374. 214374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ASSISTANCE MINISTRY 33469. 33469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES 580. 580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES AND SUBSCRIPTIONS 3177. 3177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INSURANCE 7179. 7179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEALS 3981. 3981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROGRAM COST 3489. 3489. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROMOTIONAL 1583. 1583. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LEASE EQUIPMENT 1860. 1860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REPAIR AND MAINTENANCE 26315. 26315. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PRINTING AND SUPPLIES 1620. 1620. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TAXES AND LICENSES 16644. 16644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | AUTO & TOLLS 4523. 4523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TRAINING 4540. 4540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TRAVEL 4168. 4168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | UTILITIES 23065. 23065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | WOMENS HOME REPAIR & UTILITIES 3110. 3110. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 11g |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 125000 |
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