Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 38-2230014 • 501(c)3 • Bloomfield Twp, MI
Profile
Provide residential care to developmentally disabled adults in a group home setting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,174,280
Up $16,307 (+1.4%) from 2023
Liabilities
Up$419,232
Up $146,598 (+54%) from 2023
Net Assets
Down$755,048
Down $130,291 (-15%) from 2023
Revenue
Down$2,413,637
Down $278,453 (-10%) from 2023
Expenses
Up$2,543,928
Up $250,936 (+11%) from 2023
Net Income
Down-$130,291
Down $529,389 (-133%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide residential care to developmentally disabled adults in a group home setting.
The organization provides food, shelter and daily care to developmentally disabled adults in a home like environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $324,452 | $538,263 | ▲ $213,811 |
| Land, Buildings, and Equipment, Net | $75,322 | $183,135 | ▲ $107,813 |
| Cash and Non-Interest-Bearing Accounts | $531,315 | $153,717 | ▼ $377,598 |
| Accounts Receivable | $44,191 | $54,554 | ▲ $10,363 |
| Prepaid Expenses and Deferred Charges | $9,287 | $24,634 | ▲ $15,347 |
| Other Notes and Loans Receivable, Net | $1,276 | $2,894 | ▲ $1,618 |
| Total Assets | $1,157,973 | $1,174,280 | ▲ $16,307 |
| Other Assets Total | $172,130 | $217,083 | ▲ $44,953 |
| Liabilities | |||
| Other Liabilities | $237,383 | $290,710 | ▲ $53,327 |
| Mortgage Notes Payable Secured by Investment Property | $27,053 | $111,844 | ▲ $84,791 |
| Accounts Payable and Accrued Expenses | $8,198 | $16,678 | ▲ $8,480 |
| Total Liabilities | $272,634 | $419,232 | ▲ $146,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $885,339 | $755,048 | ▼ $130,291 |
| Total Net Assets Fund Balance | $885,339 | $755,048 | ▼ $130,291 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,973 | $1,174,280 | ▲ $16,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $168,388 | $106,163 | $274,551 |
| Equipment | $14,747 | $4,366 | $19,113 |
| Other Assets Org | $217,083 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roland Higgs | Exec Director | FT | $115,615 | $8,000 | $123,615 |
| Rayven Vinson | Hc Employee | FT | $118,954 | $2,500 | $121,454 |
| Rose Ndasi | Hc Employee | FT | $103,445 | $2,500 | $105,945 |
| Name | Title |
|---|---|
| W Scott Innes | President |
| C Fields | Director |
| Michael Micken | Director |
| Mike Mohan | Director |
| Linda Kissman | Secretary |
| E J Underwood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,010,703 |
| Other Expenses | $533,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,456,636 | $140,585 | - | $1,597,221 |
| Occupancy | $186,418 | $23,429 | - | $209,847 |
| Current Officers, Directors, Trustees, and Key Employees | - | $203,966 | - | $203,966 |
| Payroll Taxes | $113,004 | $23,969 | - | $136,973 |
| Other Employee Benefits | $53,976 | $18,567 | - | $72,543 |
| Depreciation Depletion | $44,750 | $2,305 | - | $47,055 |
| Insurance | $40,857 | - | - | $40,857 |
| All Other Expenses | $3,738 | $26,978 | - | $30,716 |
| Fees for Services Accounting | - | $28,826 | - | $28,826 |
| Fees for Services Other | - | $16,184 | - | $16,184 |
| Office Expenses | - | $9,116 | - | $9,116 |
| Interest | - | $8,726 | - | $8,726 |
| Other Expenses | $2,575 | $5,160 | - | $7,735 |
| Fees for Services Legal | - | $2,678 | - | $2,678 |
| Total Functional Expenses | $2,029,723 | $514,205 | $0 | $2,543,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $217,083 |
| Accrued Payroll and Taxes | $73,627 |
“Upon completion of form 990, copies are presented to each member of the board of governance. Upon approval of form 990 by the board the return is e filed by the tax prpepare.”
“The organization regularly and consistently monitors and enforces compliance with regards to the conflict of interest policy and requests from the board members to disclose if any conflicts should arise during the year.”
“Upon request, the organization supplies its governing documents, audited financial statements, and organization policies to the public during normal business hours.”
“The board of directors perform an annual evaluation of the executive director's compensation.”
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 | 8198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES FOOD, SHELTER AND DAILY CARE TO DEVELOPMENTALLY DISABLED ADULTS IN A HOME LIKE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 1746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26978 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROLAND HIGGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483345330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 132 FRANKLIN BL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTIAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48341 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 531315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203966 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19140 |
| IRS990/CYOtherExpensesAmt | 0 | 533225 |
| IRS990/CYOtherRevenueAmt | 0 | 17111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2375640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2010703 |
| IRS990/CYTotalExpensesAmt | 0 | 2543928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2413637 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47055 |
| IRS990/Desc | 0 | PROVIDE RESIDENTIAL CARE SERVICES FOR APPROXIMATELY 26 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2029723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28826 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2678 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16184 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 80 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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 | 8000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W SCOTT INNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA KISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E J UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | C FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROLAND HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE NDASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYVEN VINSON |
| 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 | 115615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118954 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HC EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HC EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5909 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23000 |
| IRS990/GrossReceiptsAmt | 0 | 2430728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40857 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8726 |
| IRS990/InterestGrp/TotalAmt | 0 | 8726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293664 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17091 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RESIDENTIAL CARE TO DEVELOPMENTALLY DISABLED ADULTS IN A GROUP HOME SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27053 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111844 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 885339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 755048 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 885339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 755048 |
| IRS990/NoncashContributionsAmt | 0 | 660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217083 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72543 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 237383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 290710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKMENS COMP REFUN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13497 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3614 |
| IRS990/OtherRevenueTotalAmt | 0 | 17111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1456636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1597221 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1276 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23969 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24634 |
| IRS990/PrincipalOfficerNm | 0 | ROLAND HIGGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE CLAIMS & REFUNDS 13,497 MISCELLANEOUS FEES 3,614 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, PART II, LINE 10 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET NET OF AMORTIZATION |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND TAXES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON COMPLETION OF FORM 990, COPIES ARE PRESENTED TO EACH MEMBER OF THE BOARD OF GOVERNANCE. UPON APPROVAL OF FORM 990 BY THE BOARD THE RETURN IS E FILED BY THE TAX PRPEPARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH REGARDS TO THE CONFLICT OF INTEREST POLICY AND REQUESTS FROM THE BOARD MEMBERS TO DISCLOSE IF ANY CONFLICTS SHOULD ARISE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORM AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, THE ORGANIZATION SUPPLIES ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND ORGANIZATION POLICIES TO THE PUBLIC DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IV, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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