Civic Intelligence

R-3 Restorations LLC DBA Reset Ministries

EIN 27-1967868 • 501(c)3 • Newport, KY

Profile

The ministry is a faith based organization providing reclamation,rehabilitation and reward to over achievers.

841 Isabella StreetNewport, KY 41071

resetministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$7,804

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$581,769

Down $243,500 (-30%) from 2022

Liabilities

Down

$155,523

Down $22,654 (-13%) from 2022

Net Assets

Down

$426,246

Down $220,846 (-34%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$318,737

Down $148,587 (-32%) from 2022

Expenses

Down

$380,810

Down $25,103 (-6.2%) from 2022

Net Income

Down

-$62,073

Down $123,484 (-201%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $256,366Liabilities 2017: $190,259Net Assets 2017: $66,1072017Assets 2018: $284,058Liabilities 2018: $185,163Net Assets 2018: $98,8952018Assets 2019: $373,316Liabilities 2019: $179,920Net Assets 2019: $193,3962019Assets 2020: $732,670Liabilities 2020: $174,362Net Assets 2020: $558,3082020Assets 2021: $763,281Liabilities 2021: $185,323Net Assets 2021: $577,9582021Assets 2022: $825,269Liabilities 2022: $178,177Net Assets 2022: $647,0922022Assets 2024: $581,769Liabilities 2024: $155,523Net Assets 2024: $426,2462024

Highlighted filing

2024

Assets$581,769
Liabilities$155,523
Net Assets$426,246
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $124,335Expenses 2017: $110,575Net Income 2017: $13,7602017Revenue 2018: $172,332Expenses 2018: $139,544Net Income 2018: $32,7882018Revenue 2019: $283,838Expenses 2019: $189,338Net Income 2019: $94,5002019Revenue 2020: $598,686Expenses 2020: $233,774Net Income 2020: $364,9122020Revenue 2021: $374,659Expenses 2021: $355,009Net Income 2021: $19,6502021Revenue 2022: $467,324Expenses 2022: $405,913Net Income 2022: $61,4112022Revenue 2024: $318,737Expenses 2024: $380,810Net Income 2024: -$62,0732024

Highlighted filing

2024

Revenue$318,737
Expenses$380,810
Net Income-$62,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$581,769
Liabilities
$155,523
Net assets
$426,246
Revenue
$318,737
Expenses
$380,810
Net income
-$62,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.56$4.26$3.19$3.81$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$1.78$6.47$4.67$4.06$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$1.85$5.78$3.75$3.55$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.74$5.58$5.99$2.34$3.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.80$1.93$2.84$1.89$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.85$0.99$1.72$1.40$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.56$1.90$0.66$1.24$1.11$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$318,737
Mission and Program Overview

Mission

The ministry is a faith based organization providing reclamation,rehabilitation and reward to over achievers.

The ministry is a faith based organization providing reclamation, rehabilitation, and reward to empower individuals to overcome the impact of poverty, trauma, abuse, addiction, and/or incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,005$487,403▼ $93,602
Rtn Earn Endowment Incm Other Fnds$553,886$426,246▼ $127,640
Savings and Temporary Cash Investments$10,151$48,331▲ $38,180
Cash and Non-Interest-Bearing Accounts$128,089$31,829▼ $96,260
Intangible Assets$2,155$1,586▼ $569
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$721,400$581,769▼ $139,631
Other Assets Total-$12,620-
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,810$139,536▼ $8,274
Escrow Account Liability$0$12,620▲ $12,620
Accounts Payable and Accrued Expenses$19,704$3,367▼ $16,337
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$167,514$155,523▼ $11,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,886$426,246▼ $127,640
Total Liabilities and Net Assets / Fund Balance$721,400$581,769▼ $139,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,688$121,153$568,841
Equipment$14,715$35,813$50,528
Land$25,000-$25,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SherwoodCo-Executive Director - May-DecemberPT$29,890$29,890
Erich SwitzerExecutive Director - January-MayFT$24,512$24,512
Tamera SherwoodCo-Executive Director - May-DecemberPT$9,964$9,964

Board Members and Trustees

NameTitle
Russ HowardBoard Chair - January-September
Grant DawsonBoard Chair - October-December
Brayton ChandlerBoard Member
Doug GarbigBoard Member
Dr Kesha NelsonBoard Member
Lucas ColeBoard Member
Naj StevensBoard Member
Paul RamstetterBoard Member
Ryan SnowBoard Member
Sally WillinghamBoard Member
Gary DawsonEmeritus Board Member
Ray KubikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,819
Program Service Revenue
$107,273
Investment Income
$2,645
Other Revenue
$0
All Other Contributions
$203,819
Change in Net Assets
$-62,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,013
Salaries, Compensation, and Employee Benefits$185,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,709$4,048$0$106,757
Current Officers, Directors, Trustees, and Key Employees$31,804$32,562$0$64,366
Occupancy$55,326$0$0$55,326
Fees for Services Other$3,444$25,450$0$28,894
Depreciation Depletion$25,856$0$0$25,856
Advertising$0$14,693$0$14,693
Payroll Taxes$10,290$4,384$0$14,674
Insurance$0$9,977$0$9,977
Interest$9,845$0$0$9,845
All Other Expenses$0$7,147$0$7,147
Office Expenses$0$4,009-$4,009
Other Expenses$0$2,715$0$2,715
Fees for Services Accounting$0$1,325$0$1,325
Travel$0$443$0$443
Conferences and Meetings$0$318$0$318
Total Functional Expenses$273,739$107,071$0$380,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary Dawson Board Member is the father of Grant Dawson, also a Board Member and Board Chair from October to December of 2024.”

Form 990, Part VI, Section B, Line 11B

“A PDF of the completed Form 990 is emailed to all members of the governing board for review prior to submission.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official is to perform an internal audit of salary for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
R-3 Restorations
EIN
27-1967868
Phone
8593223831
Address
841 Isabella Street, Newport, KY 41071
Doing Business As
Reset Ministries

Signing Officer

Name
Thomas Sherwood
Title
Executive Director
Phone
5132372155
Signed
2025-05-08

Organization Details

Principal Officer
Thomas D Sherwood
Formed
2011
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
10
Employees
9
Volunteers
147
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Residents pay into a savings account during their residency. Upon moving out, these savings are returned to the resident.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Erich Switzer
IRS990/Form990PartVIISectionAGrp/PersonNm2Tamera Sherwood
IRS990/Form990PartVIISectionAGrp/PersonNm3Russ Howard
IRS990/Form990PartVIISectionAGrp/PersonNm4Sally Willingham
IRS990/Form990PartVIISectionAGrp/PersonNm5Brayton Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Kesha Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Snow
IRS990/Form990PartVIISectionAGrp/PersonNm8Naj Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm9Grant Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Dawson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Executive Director - May-December
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director - January-May
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Executive Director - May-December
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair - January-September
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair - October-December
IRS990/Form990PartVIISectionAGrp/TitleTxt10Emeritus Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0318737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09977
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09977
IRS990/IntangibleAssetsGrp/BOYAmt02155
IRS990/IntangibleAssetsGrp/EOYAmt01586
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt09845
IRS990/InterestGrp/TotalAmt09845
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02645
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487403
IRS990/LandBldgEquipCostOrOtherBssAmt0644369
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Reset's mission is to empower individuals to overcome the impact of poverty, trauma, abuse, addiction, and/or incarceration by providing dignified housing, opportunities, and resources to support individuals and bring them hope for a free, independent, and dignified future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139536
IRS990/NetAssetsOrFundBalancesBOYAmt0553886
IRS990/NetAssetsOrFundBalancesEOYAmt0426246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt055326
IRS990/OccupancyGrp/TotalAmt055326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04009
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt012620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stipends
IRS990/OtherExpensesGrp/Desc1Resident Support
IRS990/OtherExpensesGrp/Desc2Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32715
IRS990/OtherExpensesGrp/ProgramServicesAmt018434
IRS990/OtherExpensesGrp/ProgramServicesAmt112690
IRS990/OtherExpensesGrp/ProgramServicesAmt23341
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018434
IRS990/OtherExpensesGrp/TotalAmt112690
IRS990/OtherExpensesGrp/TotalAmt23341
IRS990/OtherExpensesGrp/TotalAmt32715
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04384
IRS990/PayrollTaxesGrp/ProgramServicesAmt010290
IRS990/PayrollTaxesGrp/TotalAmt014674
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas D Sherwood
IRS990/PriorPeriodAdjustmentsAmt0-65567
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Clothing Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054836

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