Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 26-2795365 • 501(c)3 • Pensacola, FL
Profile
To increase access to people dealing with unserved or underserved community needs including emotional, financial, mental, medical, physical, spiritual and vocational.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$2,847,686
Down $180,742 (-6.0%) from 2023
Liabilities
Down$0
Down $1,395,358 (-100%) from 2023
Net Assets
Up$2,847,686
Up $1,214,616 (+74%) from 2023
Revenue
Down$2,392,531
Down $539,278 (-18%) from 2023
Expenses
Up$2,444,864
Up $103,345 (+4.4%) from 2023
Net Income
Down-$52,333
Down $642,623 (-109%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To increase access to people dealing with unserved or underserved community needs including emotional, financial, mental, medical, physical, spiritual and vocational.
To increase access to people dealing with under-served community needs including emotional, financial, mental, physical, spiritual, and vocational.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,126,249 | $2,002,138 | ▼ $124,111 |
| Savings and Temporary Cash Investments | $699,217 | $828,458 | ▲ $129,241 |
| Cash and Non-Interest-Bearing Accounts | $609 | $4,790 | ▲ $4,181 |
| Total Assets | $2,826,075 | $2,847,686 | ▲ $21,611 |
| Other Assets Total | - | $12,300 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,823,923 | $2,748,100 | ▼ $75,823 |
| Net Assets With Donor Restrictions | $2,152 | $99,586 | ▲ $97,434 |
| Total Net Assets Fund Balance | $2,826,075 | $2,847,686 | ▲ $21,611 |
| Total Liabilities and Net Assets / Fund Balance | $2,826,075 | $2,847,686 | ▲ $21,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,522,611 | - | $2,522,611 |
| Equipment | $355,738 | - | $355,738 |
| Land | $259,100 | - | $259,100 |
| Other Land Buildings | $-1,135,311 | $1,135,311 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Drayton Smith | Executive Di | FT | $69,991 | $10,500 | $80,491 |
| Name | Title |
|---|---|
| Bryce Burch | Director |
| Cliff Colley | Director |
| Jarod Whipkey | Director |
| Jim Harris | Director |
| Karen Butler | Director |
| Kathy Clements | Director |
| Keith Harrod | Director |
| Mitch White | Director |
| Morgan Robinson | Director |
| Robert Dun | Director |
| Shirley Huffman | Director |
| Terrel Kelly | Director |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $130,575 |
| Total Noncash Contributions | 1 | $130,575 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,504,820 |
| Other Expenses | $897,709 |
| Grants and Similar Amounts Paid | $42,335 |
| Total Fundraising Expense | $2,720 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,412,799 | $11,530 | - | $1,424,329 |
| Occupancy | $105,834 | $100,550 | - | $206,384 |
| Depreciation Depletion | $93,941 | $34,485 | - | $128,426 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,491 | - | $80,491 |
| Fees for Services Other | $31,663 | $44,019 | - | $75,682 |
| Insurance | $46,327 | $20,996 | $500 | $67,823 |
| Grants to Domestic Individuals | $42,335 | - | - | $42,335 |
| Other Expenses | $15,640 | $5,189 | $1,173 | $22,002 |
| Office Expenses | $10,477 | $7,266 | $469 | $18,212 |
| Travel | $11,918 | $2,294 | - | $14,212 |
| Information Technology | $5,548 | $8,173 | - | $13,721 |
| Advertising | $5,637 | $4,198 | $578 | $10,413 |
| All Other Expenses | $4,710 | - | - | $4,710 |
| Interest | $121 | - | - | $121 |
| Total Functional Expenses | $2,109,775 | $332,369 | $2,720 | $2,444,864 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,506 |
| Fundraising Direct Expenses | $25,793 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot | $119,706 | $31,506 | $10,764 | $20,742 |
| Total Events | $119,706 | $31,506 | $25,793 | $5,713 |
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The executive director reviews the form 990 with the board before it is filed.”
“Made available 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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE ACCESS TO PEOPLE DEALING WITH UNDER-SERVED COMMUNITY NEEDS INCLUDING EMOTIONAL, FINANCIAL, MENTAL, PHYSICAL, SPIRITUAL, AND VOCATIONAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 578 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4198 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10413 |
| IRS990/AllOtherContributionsAmt | 0 | 965039 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DRAYTON SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504751106 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1716 E OLIVE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32514 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1053239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42335 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15400 |
| IRS990/CYOtherExpensesAmt | 0 | 897709 |
| IRS990/CYOtherRevenueAmt | 0 | 26307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1297585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1504820 |
| IRS990/CYTotalExpensesAmt | 0 | 2444864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2392531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34485 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128426 |
| IRS990/Desc | 0 | TO INCREASE ACCESS TO PEOPLE DEALING WITH UNDER-SERVED COMMUNITY NEEDS INCLUDING EMOTIONAL, FINANCIAL, MENTAL, PHYSICAL, SPIRITUAL, AND VOCATIONAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 73944 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99586 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2109775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10500 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DRAYTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYCE BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFF COLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT DUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH HARROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERREL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MORGAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAROD WHIPKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MITCH WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| 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/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 88200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25793 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31506 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 42335 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42335 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42335 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2422781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8173 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13721 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67823 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/InterestGrp/TotalAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1135311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2126249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2002138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3137449 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4457 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE ACCESS TO PEOPLE DEALING WITH UNDER-SERVED COMMUNITY NEEDS INCLUDING EMOTIONAL, FINANCIAL, MENTAL, PHYSICAL, SPIRITUAL, AND VOCATIONAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2826075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2847686 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2823923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2748100 |
| IRS990/NoncashContributionsAmt | 0 | 130575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206384 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12300 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20594 |
| IRS990/OtherRevenueTotalAmt | 0 | 20594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1412799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1424329 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DRAYTON SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BARGAIN CENTER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1077715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1077715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2138137 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53267 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12801 |
| IRS990/PYOtherExpensesAmt | 0 | 865833 |
| IRS990/PYOtherRevenueAmt | 0 | 42361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1378240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1094580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1557859 |
| IRS990/PYTotalExpensesAmt | 0 | 2476959 |
| IRS990/PYTotalRevenueAmt | 0 | 3571539 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1297585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 699217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 828458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1053239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2138137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6481257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1349685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1455488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1585805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1249690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1004915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6645583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32867 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13126840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2402924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3593625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2954292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2230128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1945871 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13126840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2422781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3606426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2954436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2230152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1945912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13159707 |
| 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 | 2522611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2522611 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 355738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 355738 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 259100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 259100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1135311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1135311 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2002138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 88200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 88200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14646 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 42335 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING & UTILITY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 130575 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2826075 |
| IRS990/TotalAssetsEOYAmt | 0 | 2847686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2826075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2847686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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