Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 38-2077349 • 501(c)3 • Berrien Springs, MI
Profile
To provide needed services to enhance, encourage and promote the independent living of our older population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,010,646
Up $62,722 (+6.6%) from 2024
Liabilities
Up$21,155
Up $583 (+2.8%) from 2024
Net Assets
Up$989,491
Up $62,139 (+6.7%) from 2024
Revenue
Up$519,846
Up $55,833 (+12%) from 2024
Expenses
Up$457,707
Up $21,532 (+4.9%) from 2024
Net Income
Up$62,139
Up $34,301 (+123%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide needed services to enhance, encourage and promote the independent living of our older population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $744,341 | $665,113 | ▼ $79,228 |
| Land, Buildings, and Equipment, Net | $169,829 | $242,745 | ▲ $72,916 |
| Cash and Non-Interest-Bearing Accounts | $10,191 | $80,217 | ▲ $70,026 |
| Prepaid Expenses and Deferred Charges | $22,349 | $20,234 | ▼ $2,115 |
| Pledges and Grants Receivable | $1,214 | $1,214 | → $0 |
| Accounts Receivable | - | $1,123 | - |
| Total Assets | $947,924 | $1,010,646 | ▲ $62,722 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,747 | $20,877 | ▲ $3,130 |
| Deferred Revenue | $910 | - | - |
| Other Liabilities | $1,915 | $278 | ▼ $1,637 |
| Total Liabilities | $20,572 | $21,155 | ▲ $583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $927,352 | $989,491 | ▲ $62,139 |
| Total Net Assets Fund Balance | $927,352 | $989,491 | ▲ $62,139 |
| Total Liabilities and Net Assets / Fund Balance | $947,924 | $1,010,646 | ▲ $62,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $230,343 | $760,995 | $991,338 |
| Land | $10,000 | - | $10,000 |
| Buildings | $2,402 | $2,197 | $4,599 |
| Name | Title |
|---|---|
| Karen Campbell | President |
| Barb Dumke | Director |
| Barb Streffling | Director |
| Judy Larson | Director |
| Mary Vallieres | Director |
| Zach Fedoruk | Director |
| Linda Lohraff | Secretary |
| Okwara Winston Nwoke | Treasurer |
| Vivian Plumb | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,630 |
| Other Expenses | $180,077 |
| Total Fundraising Expense | $173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,829 | $82,831 | - | $236,660 |
| Depreciation Depletion | $39,312 | $6,937 | - | $46,249 |
| Insurance | $19,702 | $6,567 | - | $26,269 |
| Other Employee Benefits | $17,234 | $5,745 | - | $22,979 |
| Office Expenses | $2,138 | $19,584 | - | $21,722 |
| Payroll Taxes | $13,493 | $4,498 | - | $17,991 |
| Fees for Services Accounting | - | $14,625 | - | $14,625 |
| Advertising | - | $5,593 | - | $5,593 |
| Other Expenses | $2,549 | $2,550 | - | $5,099 |
| All Other Expenses | $2,552 | $297 | $173 | $3,022 |
| Fees for Services Other | $420 | - | - | $420 |
| Interest | - | $35 | - | $35 |
| Travel | $18 | - | - | $18 |
| Total Functional Expenses | $301,163 | $156,371 | $173 | $457,707 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $457,707 |
| Total Expenses per Audited Statements | $457,707 |
| Total Expenses per Form 990 | $457,707 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $278 |
“Copy of this return was submitted to the board members for corrections/review prior to submission to the irs and state.”
“Information is available upon request.”
“Central county area senior center”
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 | 17747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NEEDED SERVICES TO ENHANCE, ENCOURAGE AND PROMOTE THE INDEPENDENT LIVING OF OUR OLDER POPULATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5593 |
| IRS990/AllOtherContributionsAmt | 0 | 33834 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRI-COUNTY BOOKKEEPERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699262191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 LAKE PINE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17914 |
| IRS990/CYOtherExpensesAmt | 0 | 180077 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277630 |
| IRS990/CYTotalExpensesAmt | 0 | 457707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 910 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46249 |
| IRS990/Desc | 0 | PROVIDE SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN THE TOWNSHIPS OF BARODA, BERRIEN, ORONOKO, PIPESTONE, ROYALTON AND SODUS, MICHIGAN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CENTRAL COUNTY AREA SENIOR CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/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 | KAREN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIVIAN PLUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OKWARA WINSTON NWOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA LOHRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH FEDORUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY VALLIERES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARB STREFFLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARB DUMKE |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 457055 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26269 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/TotalAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1005937 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 NEEDED SERVICES TO ENHANCE, ENCOURAGE AND PROMOTE THE INDEPENDENT LIVING OF OUR OLDER POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 927352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 989491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 927352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 989491 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5024 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22979 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1915 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17991 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1214 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1214 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20234 |
| IRS990/PrincipalOfficerNm | 0 | OKWARA WINSTON NWOKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE - PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE - TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 427182 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21912 |
| IRS990/PYOtherExpensesAmt | 0 | 188595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247580 |
| IRS990/PYTotalExpensesAmt | 0 | 436175 |
| IRS990/PYTotalRevenueAmt | 0 | 464013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62139 |
| 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 | 11043 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 744341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 665113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2111323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44015 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98510 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD MEMBERS FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA ELIE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-10T15:36:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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