Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 26-4420743 • 501(c)3 • Charleston, SC
Profile
Resident drug and alcohol treatment and rehabilitation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,143,099
Up $573,809 (+101%) from 2023
Liabilities
Up$1,017,512
Up $765,023 (+303%) from 2023
Net Assets
Down$125,587
Down $191,214 (-60%) from 2023
Revenue
Down$1,063,708
Down $404,650 (-28%) from 2023
Expenses
Down$1,254,922
Down $259,135 (-17%) from 2023
Net Income
Down-$191,214
Down $145,515 (-318%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
In-patient drug and alcohol treatment and rehabilitation
Resident drug and alcohol treatment and rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $207,218 | $768,117 | ▲ $560,899 |
| Cash and Non-Interest-Bearing Accounts | $157,355 | $359,922 | ▲ $202,567 |
| Savings and Temporary Cash Investments | $201,817 | $0 | ▼ $201,817 |
| Prepaid Expenses and Deferred Charges | $2,150 | $2,225 | ▲ $75 |
| Inventories for Sale or Use | - | $2,085 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $569,290 | $1,143,099 | ▲ $573,809 |
| Other Assets Total | $750 | $10,750 | ▲ $10,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $210,694 | $769,084 | ▲ $558,390 |
| Other Liabilities | $1,000 | $193,027 | ▲ $192,027 |
| Accounts Payable and Accrued Expenses | $12,835 | $35,401 | ▲ $22,566 |
| Unsecured Notes Loans Payable | $27,960 | $20,000 | ▼ $7,960 |
| Total Liabilities | $252,489 | $1,017,512 | ▲ $765,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $316,801 | $125,587 | ▼ $191,214 |
| Total Net Assets Fund Balance | $316,801 | $125,587 | ▼ $191,214 |
| Total Liabilities and Net Assets / Fund Balance | $569,290 | $1,143,099 | ▲ $573,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $928,672 | $32,400 | $961,072 |
| Equipment | $-102,346 | $338,601 | $236,255 |
| Land | $96,000 | - | $46,000 |
| Other Land Buildings | $-180,289 | $220,212 | $39,923 |
| Leasehold Improvements | $26,080 | - | $26,080 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Pett | Director | FT | $73,800 | $73,800 |
| Thomas Balwin | Executive Director | FT | $73,800 | $73,800 |
| Name | Title |
|---|---|
| Thomas Balwin | Vice President |
| Thomas Baldwin | Exec Director |
| Brian Sloan | Trustee |
| David Orvin | Trustee |
| Jo-lee Mansfield | Trustee |
| Jennifer Pett | Administrative |
| Line Item | Amount |
|---|---|
| Other Expenses | $933,344 |
| Salaries, Compensation, and Employee Benefits | $315,380 |
| Grants and Similar Amounts Paid | $6,198 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $327,237 | - | - | $327,237 |
| Occupancy | $168,289 | - | - | $168,289 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,600 | - | $147,600 |
| Other Salaries and Wages | $139,590 | - | - | $139,590 |
| Depreciation Depletion | $73,570 | - | - | $73,570 |
| Other Expenses | $38,539 | - | - | $38,539 |
| Interest | $33,372 | - | - | $33,372 |
| Payroll Taxes | $28,190 | - | - | $28,190 |
| Insurance | $26,867 | - | - | $26,867 |
| Royalties | $23,750 | - | - | $23,750 |
| Office Expenses | $20,658 | - | - | $20,658 |
| Advertising | $6,881 | - | - | $6,881 |
| Fees for Services Accounting | $6,850 | - | - | $6,850 |
| Grants to Domestic Individuals | $6,198 | - | - | $6,198 |
| Fees for Services Legal | $5,627 | - | - | $5,627 |
| Travel | $4,097 | - | - | $4,097 |
| Total Functional Expenses | $1,107,322 | $147,600 | $0 | $1,254,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Liabilities_Other | $193,027 |
“No review was or will be conducted.”
“No documents available to the public.”
“AUTO EXPENSE: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Auto Insurance: Column (A) - Total = $10746; Column (B) - Program Services = $10746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTOMOTIVE EXPENSES: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $10280; Column (B) - Program Services = $10280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BUSINESS LICENSE: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Carpet Cleaning: Column (A) - Total = $1853; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLOTHING/MISC: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT COUNCELLORS: Column (A) - Total = $29982; Column (B) - Program Services = $29982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $3332; Column (B) - Program Services = $3332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subscriptions: Column (A) - Total = $3694; Column (B) - Program Services = $3694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $3694; Column (B) - Program Services = $3694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIP RENTAL: Column (A) - Total = $4048; Column (B) - Program Services = $4048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“food: Column (A) - Total = $38539; Column (B) - Program Services = $38539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fuel: Column (A) - Total = $23542; Column (B) - Program Services = $23542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEDICAL CONTRACT SERVICES: Column (A) - Total = $29655; Column (B) - Program Services = $29655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEDICAL: Column (A) - Total = $15450; Column (B) - Program Services = $15450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEDS & MISC: Column (A) - Total = $15450; Column (B) - Program Services = $15450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Merchant Fees: Column (A) - Total = $27854; Column (B) - Program Services = $27854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MERCHANT FEES: Column (A) - Total = $27854; Column (B) - Program Services = $27854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other Vehicle Expense: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTREACH: Column (A) - Total = $3813; Column (B) - Program Services = $3813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Parking & Tolls: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $5190; Column (B) - Program Services = $5190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROGRAM ACTIVITIES: Column (A) - Total = $23636; Column (B) - Program Services = $23636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROPERTY TAX: Column (A) - Total = $8923; Column (B) - Program Services = $8923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Resident Labor: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Securities: Column (A) - Total = $2092; Column (B) - Program Services = $2092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE - CELL: Column (A) - Total = $6519; Column (B) - Program Services = $6519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Vehicle Registration & Taxes: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Vehicle Rental: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Vehicle Repairs/Maint: Column (A) - Total = $17461; Column (B) - Program Services = $17461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VETERINIARY: Column (A) - Total = $8136; Column (B) - Program Services = $8136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENT DRUG AND ALCOHOL TREATMENT AND REHABILITATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6881 |
| IRS990/AllOtherContributionsAmt | 0 | 21542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 327237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327237 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Penny White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436958045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 Mulberry Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Summerville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29486 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6198 |
| IRS990/CYInvestmentIncomeAmt | 0 | 493 |
| IRS990/CYOtherExpensesAmt | 0 | 933344 |
| IRS990/CYOtherRevenueAmt | 0 | 5652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1036021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315380 |
| IRS990/CYTotalExpensesAmt | 0 | 1254922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1063708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73570 |
| IRS990/Desc | 0 | CHARLESTON RECOVERY CENTER HAS SUCCESSFULLY PROVIDED REHABILITATION SERVICES TO A RECORD NUMBER OF RESIDENTS AGAIN IN 2022 EVEN WITH THE THREAT OF COVID. THE PROGRAM IS LOCATES IN 6 DIFFERENT LOCATIONS AND 2 STATES AND HAS NOW OPENED ANOTHER OFFICE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1107322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5627 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 100.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | JENNIFER PETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS BALWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ORVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JO-LEE MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Baldwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS BALWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER PETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73800 |
| 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/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6198 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6198 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1063708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26867 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33372 |
| IRS990/InterestGrp/TotalAmt | 0 | 33372 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2085 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 493 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 591213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 768117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1359330 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | RESIDENT DRUG AND ALCOHOL TREATMENT AND REHABILITATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 210694 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 769084 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 316801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125587 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Op Supplies & Small Furniture |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 193027 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139590 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2225 |
| IRS990/PrincipalOfficerNm | 0 | Director of Operations |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1036021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1036021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 978228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1468358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 309147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180983 |
| IRS990/PYTotalExpensesAmt | 0 | 1159211 |
| IRS990/PYTotalRevenueAmt | 0 | 1468358 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191214 |
| 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/RoyaltiesGrp/ProgramServicesAmt | 0 | 23750 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 23750 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5652 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 928672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 961072 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -102346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 236255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -180289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 220212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 193027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Liabilities_Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 768117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 193027 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSE: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Auto Insurance: Column (A) - Total = $10746; Column (B) - Program Services = $10746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTOMOTIVE EXPENSES: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES: Column (A) - Total = $10280; Column (B) - Program Services = $10280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUSINESS LICENSE: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Carpet Cleaning: Column (A) - Total = $1853; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLOTHING/MISC: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRACT COUNCELLORS: Column (A) - Total = $29982; Column (B) - Program Services = $29982; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DONATIONS: Column (A) - Total = $3332; Column (B) - Program Services = $3332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subscriptions: Column (A) - Total = $3694; Column (B) - Program Services = $3694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS: Column (A) - Total = $3694; Column (B) - Program Services = $3694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUIP RENTAL: Column (A) - Total = $4048; Column (B) - Program Services = $4048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | food: Column (A) - Total = $38539; Column (B) - Program Services = $38539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Fuel: Column (A) - Total = $23542; Column (B) - Program Services = $23542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEDICAL CONTRACT SERVICES: Column (A) - Total = $29655; Column (B) - Program Services = $29655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEDICAL: Column (A) - Total = $15450; Column (B) - Program Services = $15450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEDS & MISC: Column (A) - Total = $15450; Column (B) - Program Services = $15450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Merchant Fees: Column (A) - Total = $27854; Column (B) - Program Services = $27854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MERCHANT FEES: Column (A) - Total = $27854; Column (B) - Program Services = $27854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Other Vehicle Expense: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OUTREACH: Column (A) - Total = $3813; Column (B) - Program Services = $3813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Parking & Tolls: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Postage and Shipping: Column (A) - Total = $5190; Column (B) - Program Services = $5190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | PROGRAM ACTIVITIES: Column (A) - Total = $23636; Column (B) - Program Services = $23636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PROPERTY TAX: Column (A) - Total = $8923; Column (B) - Program Services = $8923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Resident Labor: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Securities: Column (A) - Total = $2092; Column (B) - Program Services = $2092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | TELEPHONE - CELL: Column (A) - Total = $6519; Column (B) - Program Services = $6519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Vehicle Registration & Taxes: Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Vehicle Rental: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Vehicle Repairs/Maint: Column (A) - Total = $17461; Column (B) - Program Services = $17461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | VETERINIARY: Column (A) - Total = $8136; Column (B) - Program Services = $8136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| 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 | 569290 |
| IRS990/TotalAssetsEOYAmt | 0 | 1143099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1143099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21542 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1107322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1254922 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.