Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 37-1265156 • 501(c)3 • Cairo, IL
Profile
To provide shelter, food, and
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,143,342
Down $129,355 (-10%) from 2024
Liabilities
Down$94,503
Down $62,363 (-40%) from 2024
Net Assets
Down$1,048,839
Down $66,992 (-6.0%) from 2024
Revenue
Up$1,685,860
Up $13,215 (+0.8%) from 2024
Expenses
Up$1,752,852
Up $24,398 (+1.4%) from 2024
Net Income
Down-$66,992
Down $11,183 (-20%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide shelter, food, and counseling for battered women and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $621,261 | $581,434 | ▼ $39,827 |
| Cash and Non-Interest-Bearing Accounts | $406,249 | $353,765 | ▼ $52,484 |
| Pledges and Grants Receivable | $225,855 | $188,732 | ▼ $37,123 |
| Prepaid Expenses and Deferred Charges | $19,332 | $19,411 | ▲ $79 |
| Total Assets | $1,272,697 | $1,143,342 | ▼ $129,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $149,793 | $89,656 | ▼ $60,137 |
| Other Liabilities | $7,073 | $4,847 | ▼ $2,226 |
| Total Liabilities | $156,866 | $94,503 | ▼ $62,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,115,831 | $1,048,839 | ▼ $66,992 |
| Total Net Assets Fund Balance | $1,115,831 | $1,048,839 | ▼ $66,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,272,697 | $1,143,342 | ▼ $129,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $418,199 | $455,899 | $874,098 |
| Equipment | $142,832 | $175,301 | $318,133 |
| Land | $15,473 | - | $15,473 |
| Other Land Buildings | $4,930 | $6,433 | $11,363 |
| Leasehold Improvements | $0 | $11,112 | $11,112 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Iwanda DeBerry | Executive Director | FT | $56,936 | $56,936 |
| Name | Title |
|---|---|
| Patricia Sawyer | President |
| Penny Emery | Vice President |
| Joan Floyd | Director |
| Vickie Artman | Director |
| Carrie Bridges | Secretary |
| Stephanie Dixon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,450,182 |
| Other Expenses | $302,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,022,593 | $20,020 | $0 | $1,042,613 |
| Other Employee Benefits | $224,798 | $7,776 | $0 | $232,574 |
| Payroll Taxes | $87,610 | $3,031 | $0 | $90,641 |
| Occupancy | $67,950 | $0 | $0 | $67,950 |
| Current Officers, Directors, Trustees, and Key Employees | $28,468 | $28,468 | $0 | $56,936 |
| Fees for Services Accounting | $0 | $50,900 | $0 | $50,900 |
| Depreciation Depletion | $36,516 | $1,046 | $0 | $37,562 |
| Pension Plan Contributions | $26,501 | $917 | $0 | $27,418 |
| Insurance | $25,719 | $1,108 | $0 | $26,827 |
| Office Expenses | $0 | $25,727 | $0 | $25,727 |
| Travel | $4,262 | $15,014 | $0 | $19,276 |
| All Other Expenses | $0 | $15,075 | $0 | $15,075 |
| Other Expenses | $0 | $3,250 | $0 | $3,250 |
| Information Technology | $0 | $1,000 | $0 | $1,000 |
| Total Functional Expenses | $1,579,384 | $173,468 | $0 | $1,752,852 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,752,852 |
| Total Expenses per Audited Statements | $1,752,852 |
| Total Expenses per Form 990 | $1,752,852 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,730 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $4,847 |
“Board of Directors are given a copy of the 990 at their monthly meeting for review.”
“Board of Directors determine compensation of the Executive Director by obtaining comparable data and performing an annual evaluation.”
“Governing documents, policies, and financial statements are made available upon request.”
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 | 149793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide shelter, food, and counseling for battered women and their children. |
| IRS990/AllOtherContributionsAmt | 0 | 54825 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Iwanda DeBerry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6187344357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 911 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cairo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62914 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56936 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2730 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1645437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4488 |
| IRS990/CYOtherExpensesAmt | 0 | 302670 |
| IRS990/CYOtherRevenueAmt | 0 | 35935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1450182 |
| IRS990/CYTotalExpensesAmt | 0 | 1752852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1685860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37562 |
| IRS990/Desc | 0 | Operate and maintain two shelters for battered women and their children. |
| 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 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1579384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Patricia Sawyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carrie Bridges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vickie Artman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Penny Emery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Iwanda DeBerry |
| 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 | 56936 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2730 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1590612 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1685860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4488 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4488 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 648745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1230179 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 shelter, food, and counseling for battered women and their children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1115831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1048839 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2730 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1115831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1048839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67950 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232574 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Client and Direct Cost |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4847 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33205 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33205 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 33205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1022593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1042613 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90641 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26501 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27418 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225855 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 188732 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19411 |
| IRS990/PrincipalOfficerNm | 0 | Iwanda DeBerry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1666842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5803 |
| IRS990/PYOtherExpensesAmt | 0 | 303855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1424599 |
| IRS990/PYTotalExpensesAmt | 0 | 1728454 |
| IRS990/PYTotalRevenueAmt | 0 | 1672645 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66992 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1685860 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2020: 47688. 2024: 33205. Description: Fundraising Activities 2024: 2730. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1645437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1787910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1509551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1271514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7881254 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47688 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83623 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7881254 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1645437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1666842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1787910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1509551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1271514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7881254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7978620 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 418199 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 455899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 874098 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 318133 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1752852 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15473 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1685860 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 581434 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1752852 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1685860 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1685860 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1752852 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of Directors are given a copy of the 990 at their monthly meeting for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors determine compensation of the Executive Director by obtaining comparable data and performing an annual evaluation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, policies, and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1272697 |
| IRS990/TotalAssetsEOYAmt | 0 | 1143342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1272697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1143342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1645437 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173468 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1579384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1752852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156866 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156866 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1115831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048839 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1579384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56936 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1685860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1272697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1143342 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15014 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/TravelGrp/TotalAmt | 0 | 19276 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 911 |
| IRS990/USAddress/CityNm | 0 | Cairo |
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