Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The Old Savannah City Mission Inc
EIN 31-1810829 • 501(c)3 • Savannah, GA
Profile
Organization mission to provide a full range of emergency services(meals,showers, beds clothing) and gospel ministries for all ages through a tough love recovery program with zero tolerance for drugs, alcohol, tobacco, violence, and threat of violence.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$3,450,965
Down $267,432 (-7.2%) from 2023
Liabilities
Down$1,547,760
Down $171,449 (-10.0%) from 2023
Net Assets
Down$1,903,205
Down $95,983 (-4.8%) from 2023
Revenue
Down$1,724,991
Down $115,797 (-6.3%) from 2023
Expenses
Down$1,643,985
Down $358,119 (-18%) from 2023
Net Income
Up$81,006
Up $242,322 (+150%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,450,965
- Liabilities
- $1,547,760
- Net assets
- $1,903,205
- Revenue
- $1,724,991
- Expenses
- $1,643,985
- Net income
- $81,006
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,724,991
Mission and Program Overview
Mission
A domestic, non-profit organization dedicated to providing food and shelter to the poor and homeless of savannah, ga.
Organization mission to provide a full range of emergency services(meals,showers, beds clothing) and gospel ministries for all ages through a tough love recovery program with zero tolerance for drugs, alcohol, tobacco, violence, and threat of violence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,447,097 | $2,193,454 | ▼ $253,643 |
| Rtn Earn Endowment Incm Other Fnds | $1,999,188 | $1,903,205 | ▼ $95,983 |
| Savings and Temporary Cash Investments | $813,941 | $813,941 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $456,868 | $436,679 | ▼ $20,189 |
| Prepaid Expenses and Deferred Charges | - | $6,400 | - |
| Investments in Publicly Traded Securities | $491 | $491 | → $0 |
| Total Assets | $3,718,397 | $3,450,965 | ▼ $267,432 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,658,525 | $1,534,482 | ▼ $124,043 |
| Accounts Payable and Accrued Expenses | $60,543 | $13,377 | ▼ $47,166 |
| Other Liabilities | $141 | $-99 | ▼ $240 |
| Total Liabilities | $1,719,209 | $1,547,760 | ▼ $171,449 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,999,188 | $1,903,205 | ▼ $95,983 |
| Total Liabilities and Net Assets / Fund Balance | $3,718,397 | $3,450,965 | ▼ $267,432 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,803,353 | $921,389 | $2,724,742 |
| Equipment | $42,361 | $414,574 | $456,935 |
| Land | $347,740 | - | $347,740 |
| Other Land Buildings | $0 | $0 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry W Mcdaniel | - | - | $75,000 | $60,000 | $135,000 |
| Keith Picklesimer | Board Memeber | - | $95,004 | - | $95,004 |
| Reverened Larry Mcdaniel | Board Member | FT | $75,000 | - | $75,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Becky Aspinwall | Board Member |
| Forrest Aspinwall | Board Member |
| Johnathan Hunt | Board Member |
| Kevin Turner | Board Member |
| W Elliott Stiles | Board Member |
| Derrik Miles | Board Memeber |
| Marc Dunston | Board Memeber |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,717,533
- Program Service Revenue
- $0
- Investment Income
- $7,458
- Other Revenue
- $0
- All Other Contributions
- $773,736
- Change in Net Assets
- $81,006
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $641,811 | Thrift |
| Total Noncash Contributions | $641,811 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $838,369 |
| Salaries, Compensation, and Employee Benefits | $649,148 |
| Professional Fundraising Fees | $156,468 |
| Total Fundraising Expense | $156,468 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $486,999 | $13,920 | $0 | $500,919 |
| Other Salaries and Wages | $420,358 | $57,322 | $0 | $477,680 |
| Fees for Services Professional Fundraising | - | - | $156,468 | $156,468 |
| Current Officers, Directors, Trustees, and Key Employees | $118,800 | $16,200 | $0 | $135,000 |
| Depreciation Depletion | $84,785 | $4,462 | $0 | $89,247 |
| Occupancy | $68,408 | $0 | $0 | $68,408 |
| Interest | $64,962 | $0 | $0 | $64,962 |
| Insurance | $52,590 | $7,171 | $0 | $59,761 |
| Payroll Taxes | $32,092 | $4,376 | $0 | $36,468 |
| Travel | $12,000 | $0 | $0 | $12,000 |
| Fees for Services Accounting | $0 | $9,505 | $0 | $9,505 |
| Other Expenses | $1,508 | $0 | $0 | $1,508 |
| Office Expenses | $1,026 | $140 | $0 | $1,166 |
| Total Functional Expenses | $1,374,421 | $113,096 | $156,468 | $1,643,985 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $156,468 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Direct Mail | $749,792 | $749,792 | - | $749,792 |
| 5k Run | $173,921 | $173,921 | - | $173,921 |
| Total Events | $923,713 | $923,713 | - | $923,713 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| UTI Student Liability Tracking | $200 |
| UTI Student Liability Tracking:Student Activity A/C | $-59 |
| UTI Student Liability Tracking:UTI Student A/Cs | $-240 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- The Old Savannah City Mission Inc
- EIN
- 31-1810829
- Phone
- 9122321979
- Address
- 2414 BULL STREET, SAVANNAH, GA 31401
Signing Officer
- Name
- Larry W Mcdaniel
- Title
- Executive Director
- Phone
- 9122321979
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry W Mcdaniel
- Formed
- 2001
- Legal Domicile
- Ga
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 13
- Volunteers
- 2,700
Preparer
- Firm
- Zennie E Shearouse Hall CPA Pc
- Address
- PO BOX 61357, SAVANNAH, GA 31420
- Preparer
- Zennie E Hall
- Phone
- 9126575000
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Organizations process to review form 990 each member of the board of directors reviews form 990 before it is filed to make sure all activites are accounted for appropriately and all information is accurate”
Pt VI, Line 12C
“Enforcement of conflicts policy each member of the board of directors reviews and signs the conflict of interest policy each year”
Pt VI, Line 15A
“Compensation porcess for top official the executive directors salary is determined by the board of directors”
Pt VI, Line 15B
“Compensation process for officers other salaries are determined by the executive director”
Pt VI, Line 19
“Govering documents disclosure explanation the organizations governing documents, conflict of interest policy and financial statements are available to the public upon request”
Form 990, Part IX, Line 24E
“Computer Software 2163. 1903. 260. 0.”
Form 990, Part IX, Line 24E
“Consultant 30000. 30000. 0. 0.”
Form 990, Part IX, Line 24E
“Corporate State License 30. 30. 0. 0.”
Form 990, Part IX, Line 24E
“Credit Card Fees 170154. 170154. 0. 0.”
Form 990, Part IX, Line 24E
“Dues and Subscriptions 572. 572. 0. 0.”
Form 990, Part IX, Line 24E
“Emergency Services Expense:Food & Food Services 14137. 14137. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment Expense 1170. 1170. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment Expense:Rental 4504. 4504. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment Expense:Repairs/Supplies 2907. 2907. 0. 0.”
Form 990, Part IX, Line 24E
“Maintanence and Supplies 1335. 1335. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 29721. 29721. 0. 0.”
Form 990, Part IX, Line 24E
“Other Expense 1679. 1679. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll:Cell Phone-Employee 720. 720. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll:Christmas Gifts 3000. 3000. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll:Medical Insurance Emp 7315. 7315. 0. 0.”
Form 990, Part IX, Line 24E
“Student Stipends 15365. 15365. 0. 0.”
Form 990, Part IX, Line 24E
“Students 25. 25. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 48337. 48337. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies:Classroom 656. 656. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies:Kitchen 16775. 16775. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies:Postage 800. 800. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 57098. 50246. 6852. 0.”
Form 990, Part IX, Line 24E
“Utilities:Cable/DSL 403. 403. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities:Electric 304. 304. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities:Gas 870. 870. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities:Heating and AC 29867. 26283. 3584. 0.”
Form 990, Part IX, Line 24E
“Utilities:Pest Control 1558. 1558. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities:Telephone:Telephone System 487. 487. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities:Waste 10480. 10480. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities:Water 1618. 1618. 0. 0.”
Form 990, Part IX, Line 24E
“Vehicle Expense 10069. 10069. 0. 0.”
Form 990, Part IX, Line 24E
“Vehicle Expense:Auto Gas 7678. 7678. 0. 0.”
Form 990, Part IX, Line 24E
“Vehicle Expense:Vehicle Repairs 328. 328. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll:Bonus/Gifts 1860. 1860. 0. 0.”
Form 990, Part IX, Line 24E
“Food for staff/students 67. 67. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities:Telephone 26867. 23643. 3224. 0.”
Raw XML AppendixShowing 400 of 542 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION MISSION TO PROVIDE A FULL RANGE OF EMERGENCY SERVICES(MEALS,SHOWERS, BEDS CLOTHING) AND GOSPEL MINISTRIES FOR ALL AGES THROUGH A TOUGH LOVE RECOVERY PROGRAM WITH ZERO TOLERANCE FOR DRUGS, ALCOHOL, TOBACCO, VIOLENCE, AND THREAT OF VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 773736 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 486999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 500919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY W MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9122321979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2414 BULL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 456868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 923713 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1717533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7458 |
| IRS990/CYOtherExpensesAmt | 0 | 838369 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649148 |
| IRS990/CYTotalExpensesAmt | 0 | 1643985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 156468 |
| IRS990/CYTotalRevenueAmt | 0 | 1724991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89247 |
| IRS990/Desc | 0 | PROGRAMS INCLUDE EMERGENCY SHELTER, HOT MEALS, GOSPEL SERVICES, AND URBAN TRAINING IINSTITUTE. ALL PROGRAMS SERVICE THE POOR AND HOMELESS OFSAVANNAH GA AND THE SURROUNDING AREA. |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1374421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9505 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9505 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 156468 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 156468 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNATHAN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH PICKLESIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRIK MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVERENED LARRY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W ELLIOTT STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FORREST ASPINWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARC DUNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY ASPINWALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75000 |
| 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 |
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| 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 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 923713 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 20084 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1724991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59761 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64962 |
| IRS990/InterestGrp/TotalAmt | 0 | 64962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7458 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 491 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 491 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1335963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2447097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2193454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3529417 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | ORGANIZATION MISSION TO PROVIDE A FULL RANGE OF EMERGENCY SERVICES(MEALS,SHOWERS, BEDS CLOTHING) AND GOSPEL MINISTRIES FOR ALL AGES THROUGH A TOUGH LOVE RECOVERY PROGRAM WITH ZERO TOLERANCE FOR DRUGS, ALCOHOL, TOBACCO, VIOLENCE, AND THREAT OF VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1658525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1534482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1999188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1903205 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 641811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68408 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Charge |
| IRS990/OtherExpensesGrp/Desc | 1 | Casual Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Bargain Centers |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -99 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36468 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6400 |
| IRS990/PrincipalOfficerNm | 0 | LARRY W MCDANIEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -176989 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1831561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9227 |
| IRS990/PYOtherExpensesAmt | 0 | 1054749 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 683453 |
| IRS990/PYTotalExpensesAmt | 0 | 2002104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 263902 |
| IRS990/PYTotalRevenueAmt | 0 | 1840788 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1999188 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1903205 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 813941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 813941 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1717533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1831561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2745298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2078131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2077607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10450130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10450130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1717533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1831561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2745298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2078131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2077607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10450130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10450130 |
| 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 | 1803353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 921389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2724742 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 414574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 456935 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 347740 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 347740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -59 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UTI Student Liability Tracking |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UTI Student Liability Tracking:Student Activity A/C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UTI Student Liability Tracking:UTI Student A/Cs |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2193454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -99 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DIRECT MAIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 749792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 173921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 923713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 749792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 173921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 923713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 923713 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 75000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 60000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LARRY W MCDANIEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 135000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 641811 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED TO MAKE SURE ALL ACTIVITES ARE ACCOUNTED FOR APPROPRIATELY AND ALL INFORMATION IS ACCURATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PORCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR OFFICERS OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Computer Software 2163. 1903. 260. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Consultant 30000. 30000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Corporate State License 30. 30. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit Card Fees 170154. 170154. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and Subscriptions 572. 572. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Emergency Services Expense:Food & Food Services 14137. 14137. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment Expense 1170. 1170. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment Expense:Rental 4504. 4504. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment Expense:Repairs/Supplies 2907. 2907. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Maintanence and Supplies 1335. 1335. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous 29721. 29721. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Expense 1679. 1679. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll:Cell Phone-Employee 720. 720. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll:Christmas Gifts 3000. 3000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll:Medical Insurance Emp 7315. 7315. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Student Stipends 15365. 15365. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Students 25. 25. 0. 0. |
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