Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 27-2278170 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$672,712
Up $22,464 (+3.5%) from 2021
Liabilities
Up$2,984
Up $1,359 (+84%) from 2021
Net Assets
Up$669,728
Up $21,105 (+3.3%) from 2021
Revenue
Up$290,670
Up $106,794 (+58%) from 2021
Expenses
Up$269,565
Up $67,447 (+33%) from 2021
Net Income
Up$21,105
Up $39,347 (+216%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $6.73 | $0.03 | $6.70 | $2.91 | $2.70 | $0.21 |
| 2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $6.50 | $0.02 | $6.49 | $1.84 | $2.02 | $0.18 |
To provide a high quality of life for all residents ongoing improvement and increased self esteem and the ultimate elimination of the stigma against those with persistent and permanent mental illness.
To provide a high quality of life for all residents with ongoing improvement and increased self esteem and the ultimate elimination of the stigma against those with persistent and permanent mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $424,091 | $406,607 | ▼ $17,484 |
| Cash and Non-Interest-Bearing Accounts | $219,078 | $264,004 | ▲ $44,926 |
| Accounts Receivable | $7,079 | $2,101 | ▼ $4,978 |
| Total Assets | $650,248 | $672,712 | ▲ $22,464 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,625 | $2,984 | ▲ $1,359 |
| Total Liabilities | $1,625 | $2,984 | ▲ $1,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $648,623 | $669,728 | ▲ $21,105 |
| Total Net Assets Fund Balance | $648,623 | $669,728 | ▲ $21,105 |
| Total Liabilities and Net Assets / Fund Balance | $650,248 | $672,712 | ▲ $22,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $264,786 | $94,545 | $359,331 |
| Land | $130,294 | - | $130,294 |
| Equipment | $3,447 | $17,235 | $20,682 |
| Other Land Buildings | $8,080 | $9,782 | $17,862 |
| Name | Title |
|---|---|
| Beth Sevens | Chairperson |
| Amanda Jakl | Board Member |
| Bob Huber | Board Member |
| John Purnell | Board Member |
| Marianne Kerman | Board Member |
| Rich Rushforth | Board Member |
| Ashley Baker | Director |
| Kay Labare | Secretary |
| Kay Howery | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $160,191 |
| Other Expenses | $109,374 |
| Total Fundraising Expense | $4,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,750 | $44,093 | - | $147,843 |
| Occupancy | $53,053 | - | - | $53,053 |
| Depreciation Depletion | $17,484 | - | - | $17,484 |
| Office Expenses | $10,973 | $488 | $1,815 | $13,276 |
| Payroll Taxes | $8,723 | $3,625 | - | $12,348 |
| Insurance | $11,920 | - | - | $11,920 |
| Fees for Services Accounting | $2,900 | $2,800 | - | $5,700 |
| Fees for Services Other | $885 | - | $2,780 | $3,665 |
| Conferences and Meetings | $3,011 | - | - | $3,011 |
| Travel | $1,207 | - | - | $1,207 |
| Advertising | $58 | - | - | $58 |
| Total Functional Expenses | $213,964 | $51,006 | $4,595 | $269,565 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,301 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $20,510 | $20,510 | - | $20,510 |
| Total Events | $20,510 | $20,510 | - | $20,510 |
“Information is made public upon request.”
“The managing director reviewed and signed the form after review.”
“Governing documents are made available to the public when requested.”
“Help with residents and fund raising.”
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 | 1625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HIGH QUALITY OF LIFE FOR ALL RESIDENTS WITH ONGOING IMPROVEMENT AND INCREASED SELF ESTEEM AND THE ULTIMATE ELIMINATION OF THE STIGMA AGAINST THOSE WITH PERSISTENT AND PERMANENT MENTAL ILLNESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIGNATURE OFFICE SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9105280454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 459 RUBICON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST END |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3011 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 109374 |
| IRS990/CYOtherRevenueAmt | 0 | 26301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160191 |
| IRS990/CYTotalExpensesAmt | 0 | 269565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17484 |
| IRS990/Desc | 0 | HIGH QUALITY OF LIFE FOR RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY HOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA JAKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANNE KERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY LABARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH RUSHFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH SEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PURNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26301 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 138478 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 290670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11920 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 406607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 528169 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A HIGH QUALITY OF LIFE FOR ALL RESIDENTS WITH ONGOING IMPROVEMENT AND INCREASED SELF ESTEEM AND THE ULTIMATE ELIMINATION OF THE STIGMA AGAINST THOSE WITH PERSISTENT AND PERMANENT MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 648623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 669728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 648623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 669728 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53053 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12348 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 119896 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5855 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 81 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 58148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143970 |
| IRS990/PYTotalExpensesAmt | 0 | 202118 |
| IRS990/PYTotalRevenueAmt | 0 | 183876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21105 |
| 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 | 125832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 138478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1072602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 152133 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 152133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1224794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 290670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1224794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 290670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 194594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 364841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1224794 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 264786 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359331 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20682 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130294 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 406607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20510 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HELP WITH RESIDENTS AND FUND RAISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS MADE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGING DIRECTOR REVIEWED AND SIGNED THE FORM AFTER REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 650248 |
| IRS990/TotalAssetsEOYAmt | 0 | 672712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 650248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 672712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138478 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4595 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269565 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 648623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 669728 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213964 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125832 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152133 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 290670 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 650248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 672712 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/TravelGrp/TotalAmt | 0 | 1207 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LINDENLODGENC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9102950600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LINDEN LODGE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIND |
| ReturnHeader/Filer/EIN | 0 | 272278170 |
| ReturnHeader/Filer/PhoneNum | 0 | 9102950600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINEHURST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561757044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W FRANKIE PAGE JR CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINEHURST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 283744210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9102956193 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W FRANKIE PAGE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-07T13:31:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ASHLEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-04-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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