Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 35-1163296 • 501(c)3 • Indianapolis, IN
Profile
Hollis Adams opens the world to adults with developmental disabilities by offering social, recreational, and community-based opportunities through a wide variety of events and activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$223,586
Down $24,164 (-9.8%) from 2024
Liabilities
Down$138,124
Down $487 (-0.4%) from 2024
Net Assets
Down$85,462
Down $23,677 (-22%) from 2024
Revenue
Down$284,182
Down $32,891 (-10%) from 2024
Expenses
Down$308,714
Down $35,686 (-10%) from 2024
Net Income
Up-$24,532
Up $2,795 (+10%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Hollis Adams opens the world to adults with developmental disabilities by offering social, recreational, and community-based opportunities through a wide variety of events and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $209,376 | $174,282 | ▼ $35,094 |
| Rtn Earn Endowment Incm Other Fnds | $109,139 | $85,462 | ▼ $23,677 |
| Cash and Non-Interest-Bearing Accounts | $19,054 | $31,016 | ▲ $11,962 |
| Land, Buildings, and Equipment, Net | $15,320 | $13,788 | ▼ $1,532 |
| Total Assets | $247,750 | $223,586 | ▼ $24,164 |
| Other Assets Total | $4,000 | $4,500 | ▲ $500 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $136,000 | $136,000 | → $0 |
| Other Liabilities | $2,611 | $2,124 | ▼ $487 |
| Total Liabilities | $138,611 | $138,124 | ▼ $487 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $109,139 | $85,462 | ▼ $23,677 |
| Total Liabilities and Net Assets / Fund Balance | $247,750 | $223,586 | ▼ $24,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,788 | $80,462 | $94,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Puls | Executive Di | FT | $64,341 | $64,341 |
| Name | Title |
|---|---|
| Dave Harmer | Board Presid |
| Rebecca Walker | Board Vice P |
| Anita Buhl | Director |
| Ben Clodgo | Director |
| Dan Valleskey | Director |
| Jeanette Kassebaum | Director |
| Joe Steadham | Director |
| Kyle James | Director |
| Matthew Wright | Director |
| Rich Hammond | Director |
| Terri Brumleve | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,607 |
| Other Expenses | $110,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,482 | $5,446 | - | $108,928 |
| Current Officers, Directors, Trustees, and Key Employees | $28,578 | $28,578 | - | $57,156 |
| Occupancy | $35,055 | $3,895 | - | $38,950 |
| Other Employee Benefits | $13,655 | $3,203 | - | $16,858 |
| Payroll Taxes | $12,689 | $2,976 | - | $15,665 |
| Office Expenses | $13,822 | - | - | $13,822 |
| Insurance | $9,257 | - | - | $9,257 |
| Interest | $6,984 | - | - | $6,984 |
| Other Expenses | $2,938 | $689 | - | $3,627 |
| Advertising | $3,012 | - | - | $3,012 |
| Fees for Services Legal | - | $2,400 | - | $2,400 |
| Depreciation Depletion | $1,532 | - | - | $1,532 |
| Information Technology | $482 | - | - | $482 |
| Total Functional Expenses | $261,527 | $47,187 | $0 | $308,714 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,314 |
| Fundraising Direct Expenses | $33,370 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mud Run | $24,591 | $24,591 | $13,813 | $10,778 |
| Golf Outing | $18,350 | $18,350 | $9,657 | $8,693 |
| Total Events | $55,314 | $55,314 | $33,370 | $21,944 |
| Liability | Amount |
|---|---|
| Other Liability | $2,124 |
“The finance committee reviews the completed 990. It is then provided to the entire board which votes to approve the return.”
“The board of directors are provided a written conflict of interest policy annually, for review and response. Each board member signs a statement of receipt and understanding, and identify any conflicts of which they may have. There have been no disclosures of conflict of interest by the board of directors.”
“The organization uses a compensation committee and a compensation survey or study.”
“The organization makes available to the public any governing documents, conflict of interest forms and financial statements, upon request.”
“Prior period adjustment 855”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOLLIS ADAMS OPENS THE WORLD TO ADULTS WITH DEVELOPMENTAL DISABILITIES BY OFFERING SOCIAL, RECREATIONAL, AND COMMUNITY-BASED OPPORTUNITIES THROUGH A WIDE VARIETY OF EVENTS AND ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3012 |
| IRS990/AllOtherContributionsAmt | 0 | 72351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN LESLIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4632061032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 20512 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57156 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 72351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6674 |
| IRS990/CYOtherExpensesAmt | 0 | 110107 |
| IRS990/CYOtherRevenueAmt | 0 | 80734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198607 |
| IRS990/CYTotalExpensesAmt | 0 | 308714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1532 |
| IRS990/Desc | 0 | PROVIDE QUALITY SOCIAL EXPERIENCES TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOLLIS ADAMS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG PULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI BRUMLEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA BUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN CLODGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANETTE KASSEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE STEADHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN VALLESKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE HARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD VICE P |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55314 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6674 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 6674 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9257 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6984 |
| IRS990/InterestGrp/TotalAmt | 0 | 6984 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94250 |
| 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 | HOLLIS ADAMS OPENS THE WORLD TO ADULTS WITH DEVELOPMENTAL DISABILITIES BY OFFERING SOCIAL, RECREATIONAL, AND COMMUNITY-BASED OPPORTUNITIES THROUGH A WIDE VARIETY OF EVENTS AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21944 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38950 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13822 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 855 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16858 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2124 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BINGO & RAFFLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58790 |
| IRS990/OtherRevenueTotalAmt | 0 | 58790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEN CLODGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6674 |
| IRS990/PYOtherExpensesAmt | 0 | 108987 |
| IRS990/PYOtherRevenueAmt | 0 | 122838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235413 |
| IRS990/PYTotalExpensesAmt | 0 | 344400 |
| IRS990/PYTotalRevenueAmt | 0 | 317073 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24532 |
| 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 | 124423 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 109139 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209376 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS THE COMPLETED 990. IT IS THEN PROVIDED TO THE ENTIRE BOARD WHICH VOTES TO APPROVE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE PROVIDED A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY, FOR REVIEW AND RESPONSE. EACH BOARD MEMBER SIGNS A STATEMENT OF RECEIPT AND UNDERSTANDING, AND IDENTIFY ANY CONFLICTS OF WHICH THEY MAY HAVE. THERE HAVE BEEN NO DISCLOSURES OF CONFLICT OF INTEREST BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES A COMPENSATION COMMITTEE AND A COMPENSATION SURVEY OR STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST FORMS AND FINANCIAL STATEMENTS, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 855 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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