Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 26-1683406 • 501(c)3 • Denver, PA
Profile
To provide support and quality services to impact the lives of those we touch and lead them to christ
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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 64.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,592,987
Down $174,219 (-4.6%) from 2024
Liabilities
Down$1,137,173
Down $42,859 (-3.6%) from 2024
Net Assets
Down$2,455,814
Down $131,360 (-5.1%) from 2024
Revenue
Down$657,900
Down $108,904 (-14%) from 2024
Expenses
Up$789,260
Up $67,538 (+9.4%) from 2024
Net Income
Down-$131,360
Down $176,442 (-391%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide support and quality services to impact the lives of those we touch and lead them to christ
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,386,969 | $3,327,113 | ▼ $59,856 |
| Savings and Temporary Cash Investments | $320,627 | $229,780 | ▼ $90,847 |
| Cash and Non-Interest-Bearing Accounts | $56,610 | $33,282 | ▼ $23,328 |
| Intangible Assets | $3,000 | $2,812 | ▼ $188 |
| Total Assets | $3,767,206 | $3,592,987 | ▼ $174,219 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,158,915 | $1,125,455 | ▼ $33,460 |
| Other Liabilities | $21,117 | $11,718 | ▼ $9,399 |
| Total Liabilities | $1,180,032 | $1,137,173 | ▼ $42,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,513,486 | $2,395,002 | ▼ $118,484 |
| Net Assets With Donor Restrictions | $73,688 | $60,812 | ▼ $12,876 |
| Total Net Assets Fund Balance | $2,587,174 | $2,455,814 | ▼ $131,360 |
| Total Liabilities and Net Assets / Fund Balance | $3,767,206 | $3,592,987 | ▼ $174,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,082,724 | $544,576 | $3,627,300 |
| Equipment | $108,938 | $30,620 | $139,558 |
| Land | $123,665 | - | $123,665 |
| Other Land Buildings | $11,786 | $6,714 | $18,500 |
| Name | Title |
|---|---|
| Jonathan Moyer | President |
| Andrew Brubaker | Board Member |
| Jackie Breneman | Board Member |
| Jim Dever | Board Member |
| Kent Unruh | Board Member |
| Sarah Sauder | Board Member |
| Shawn Orndorff | Board Memebe |
| Cathy Hess | Sec/treasure |
| Joseph Shimp | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,537 |
| Other Expenses | $340,736 |
| Total Fundraising Expense | $104,954 |
| Grants and Similar Amounts Paid | $37,987 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,616 | $89,801 | $66,665 | $324,082 |
| Depreciation Depletion | $80,926 | $15,358 | $2,135 | $98,419 |
| Payroll Taxes | $39,528 | $21,701 | $16,276 | $77,505 |
| Occupancy | $26,838 | $28,950 | - | $55,788 |
| Grants to Domestic Individuals | $37,987 | - | - | $37,987 |
| Insurance | $18,530 | $13,998 | - | $32,528 |
| Office Expenses | $7,080 | $10,940 | $7,081 | $25,101 |
| All Other Expenses | $5,551 | $14,450 | $3,050 | $23,051 |
| Interest | $18,432 | $4,046 | - | $22,478 |
| Conferences and Meetings | $3,844 | $8,173 | - | $12,017 |
| Other Expenses | $2,017 | $9,714 | $1,812 | $9,714 |
| Pension Plan Contributions | $4,565 | $2,505 | $1,880 | $8,950 |
| Advertising | $5,178 | - | $3,332 | $8,510 |
| Fees for Services Other | $6,765 | - | - | $6,765 |
| Total Functional Expenses | $427,579 | $256,727 | $104,954 | $789,260 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,523 |
| Fundraising Direct Expenses | $51,052 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $30,811 | $29,461 | $3,828 | $25,633 |
| Spring Banquet | $58,520 | $20,985 | $8,168 | $12,817 |
| Total Events | $120,477 | $70,864 | $41,919 | $28,945 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $8,607 |
| Payroll Tax Liabilities | $2,611 |
| Refundable Deposits Payable | $500 |
“Return reviewed by executive director and administrator prior to filing.”
“Governing documents are made available to the public as requested in person at the organization's office location.”
“Volunteers do work at the youth center, helping with the building project, distributing food for power packs, and youth groups doing work in the area.”
“Adult programs the declaration house provides affordable apartments and a community service "hub" to connect individuals with the help they need. Union community care offers medical, dental services, and behavioral health counseling. The royer house provides another 5 affordable apartments. The glory house - a two bedroom house is maintained and provided for a mother and children coming out of shelters for women. The mother receives six to twelve months of care along with a mentor to help her with financial budgeting, parenting skills, job skills, etc. The northern lancaster hub is a partnership of service organizations committed to streamlining services to shared clients in the northern lancaster county region. With two locations, in denver, pa and ephrata, pa, the hub's goal is to improve the quality of life for all residents we serve. Young at heart senior events are held at the adamstown public library on the 1st and 3rd wednesday of each month from 9-11 a.m. Speakers present information relevant to people over the age of 60, snacks are provided and there are crafts and games to be enjoyed.”
“Food distribution the power packs project aims to improve the mental and physical health of the children in the program by helping their parents provide nutritious meals over weekends when the school breakfast and lunch programs are unavailable to them. In accordance with the lancaster osteopathic health foundation guidelines, the power packs project enhances "child mental resilience, physical health and health habits" while "strengthening parenting as a way to promote the healthy mental and behavioral development of children. Warehouse 916 is a 2,000 square foot food distribution center, where people can pick up their power packs orders or shop for groceries monthly, using real bucks. Real bucks are earned by attending community events, such as aa meetings, pto events, or parent teacher conferences.”
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/AdvertisingGrp/TotalAmt | 0 | 8510 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3050 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37987 |
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| IRS990/Desc | 0 | BENEVOLENCE RESIDENTS OF THE COCALICO SCHOOL DISTRICT COME TO MEET WITH A SOCIAL WORKER AND RECEIVE HELP WITH GUIDANCE ON WHAT LOCAL, STATE AND FEDERAL PROGRAMS THEY ARE ELIGIBLE FOR. IF NECESSARY, THEY CAN RECEIVE FINANCIAL HELP WITH RENT, UTILITIES, CAR REPAIRS, AND FOOD. |
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| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6765 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2017 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9714 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11718 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324082 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77505 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1880 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROD REDCAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT PROGRAM RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26789 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH PROGRAMS THE LIGHTHOUSE COMMUNITY CENTER IN DENVER, PA IS AN OUTREACH TO COCALICO SCHOOL DISTRICT STUDENTS. "MOMENTUM" IS A YOUTH DEVELOPMENT MENTORING PROGRAM PROVIDING AN EXPERIENCED FRIEND WHO IS THERE TO HELP THE YOUTH IN ANY NUMBER OF SITUATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66384 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT PROGRAMS THE DECLARATION HOUSE PROVIDES AFFORDABLE APARTMENTS AND A COMMUNITY SERVICE "HUB" TO CONNECT INDIVIDUALS WITH THE HELP THEY NEED. UNION COMMUNITY CARE OFFERS MEDICAL, DENTAL SERVICES, AND BEHAVIORAL HEALTH COUNSELING. THE ROYER HOUSE PROVIDES ANOTHER 5 AFFORDABLE APARTMENTS. THE GLORY HOUSE - A TWO BEDROOM HOUSE IS MAINTAINED AND PROVIDED FOR A MOTHER AND CHILDREN COMING OUT OF SHELTERS FOR WOMEN. THE MOTHER RECEIVES SIX TO TWELVE MONTHS OF CARE ALONG WITH A MENTOR TO HELP HER WITH FINANCIAL BUDGETING, PARENTING SKILLS, JOB SKILLS, ETC. THE NORTHERN LANCASTER HUB IS A PARTNERSHIP OF SERVICE ORGANIZATIONS COMMITTED TO STREAMLINING SERVICES TO SHARED CLIENTS IN THE NORTHERN LANCASTER COUNTY REGION. WITH TWO LOCATIONS, IN DENVER, PA AND EPHRATA, PA, THE HUB'S GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS WE SERVE. YOUNG AT HEART SENIOR EVENTS ARE HELD AT THE ADAMSTOWN PUBLIC LIBRARY ON THE 1ST AND 3RD WEDNESDAY OF EACH MONTH FROM 9-11 A.M. SPEAKERS PRESENT INFORMATION RELEVANT TO PEOPLE OVER THE AGE OF 60, SNACKS ARE PROVIDED AND THERE ARE CRAFTS AND GAMES TO BE ENJOYED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 130306 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 124040 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOOD DISTRIBUTION THE POWER PACKS PROJECT AIMS TO IMPROVE THE MENTAL AND PHYSICAL HEALTH OF THE CHILDREN IN THE PROGRAM BY HELPING THEIR PARENTS PROVIDE NUTRITIOUS MEALS OVER WEEKENDS WHEN THE SCHOOL BREAKFAST AND LUNCH PROGRAMS ARE UNAVAILABLE TO THEM. IN ACCORDANCE WITH THE LANCASTER OSTEOPATHIC HEALTH FOUNDATION GUIDELINES, THE POWER PACKS PROJECT ENHANCES "CHILD MENTAL RESILIENCE, PHYSICAL HEALTH AND HEALTH HABITS" WHILE "STRENGTHENING PARENTING AS A WAY TO PROMOTE THE HEALTHY MENTAL AND BEHAVIORAL DEVELOPMENT OF CHILDREN. WAREHOUSE 916 IS A 2,000 SQUARE FOOT FOOD DISTRIBUTION CENTER, WHERE PEOPLE CAN PICK UP THEIR POWER PACKS ORDERS OR SHOP FOR GROCERIES MONTHLY, USING REAL BUCKS. REAL BUCKS ARE EARNED BY ATTENDING COMMUNITY EVENTS, SUCH AS AA MEETINGS, PTO EVENTS, OR PARENT TEACHER CONFERENCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 83444 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 26789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 568749 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18852 |
| IRS990/PYOtherExpensesAmt | 0 | 371031 |
| IRS990/PYOtherRevenueAmt | 0 | 38359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350691 |
| IRS990/PYTotalExpensesAmt | 0 | 721722 |
| IRS990/PYTotalRevenueAmt | 0 | 766804 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131360 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3904 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14402 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 14575 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10915 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 39892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 402133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 568749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2822965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 188870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 683920 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 84523 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26235 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19976 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111006 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 266920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 273 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3022 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 3821 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3349627 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 99159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 159593 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165426 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 424178 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 84757 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 145018 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154511 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 384286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 637485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 783854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 895910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3773805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 648805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 805728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 904172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 731740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 726414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3816859 |
| 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 | 3082724 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 544576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3627300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139558 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 123665 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 123665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8607 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3327113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31146 |
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