Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 38-3693155 • 501(c)3 • Wixom, MI
Profile
To Provide Food Assistance for Children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$776,738
Up $49,254 (+6.8%) from 2023
Liabilities
Down$996,630
Down $4,137 (-0.4%) from 2023
Net Assets
Up-$219,892
Up $53,391 (+20%) from 2023
Revenue
Up$506,742
Up $32,495 (+6.9%) from 2023
Expenses
Down$455,486
Down $70,471 (-13%) from 2023
Net Income
Up$51,256
Up $102,966 (+199%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide food assistance for children.
To Provide Food Assistance for Children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $44,071 | $140,477 | ▲ $96,406 |
| Land, Buildings, and Equipment, Net | $64,126 | $42,406 | ▼ $21,720 |
| Cash and Non-Interest-Bearing Accounts | $25,515 | $8,236 | ▼ $17,279 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $727,484 | $776,738 | ▲ $49,254 |
| Other Assets Total | $593,772 | $585,619 | ▼ $8,153 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $872,717 | $858,122 | ▼ $14,595 |
| Accounts Payable and Accrued Expenses | $41,170 | $64,228 | ▲ $23,058 |
| Mortgage Notes Payable Secured by Investment Property | $86,878 | $51,413 | ▼ $35,465 |
| Other Liabilities | $2 | $22,867 | ▲ $22,865 |
| Total Liabilities | $1,000,767 | $996,630 | ▼ $4,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-273,283 | $-219,892 | ▲ $53,391 |
| Total Net Assets Fund Balance | $-273,283 | $-219,892 | ▲ $53,391 |
| Total Liabilities and Net Assets / Fund Balance | $727,484 | $776,738 | ▲ $49,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,406 | $319,909 | $362,315 |
| Other Assets Org | $2 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Burwell | President | FT | $82,140 | $82,140 |
| Name | Title |
|---|---|
| Chelsea Barnes | Chairman |
| Dawn Byrd | Director |
| Tracy Herron | Director |
| Barbara Burwell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,539 |
| Salaries, Compensation, and Employee Benefits | $103,947 |
| Total Fundraising Expense | $9,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $80,870 | $11,892 | $2,379 | $95,141 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,140 | - | $82,140 |
| Insurance | $41,404 | $6,089 | $1,218 | $48,711 |
| Interest | $25,459 | $3,744 | $749 | $29,952 |
| Depreciation Depletion | $18,462 | $2,715 | $543 | $21,720 |
| All Other Expenses | $15,780 | $2,320 | $464 | $18,564 |
| Other Employee Benefits | $9,393 | $1,381 | $276 | $11,050 |
| Other Expenses | $6,850 | $1,007 | $202 | $8,059 |
| Payroll Taxes | $5,612 | $825 | $165 | $6,602 |
| Fees for Services Accounting | $4,675 | $687 | $138 | $5,500 |
| Office Expenses | $3,976 | $585 | $117 | $4,678 |
| Other Salaries and Wages | $3,532 | $519 | $104 | $4,155 |
| Advertising | $3,497 | $514 | $103 | $4,114 |
| Travel | $1,912 | $281 | $56 | $2,249 |
| Total Functional Expenses | $317,345 | $128,806 | $9,335 | $455,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Current Portion of LT Debt | $22,867 |
“Barbara burwell, the secretary of the board of directors, is the mother of michael burwell, the president of the board of directors. Dawn boyd, members of the board of directors, are the sisters of michael burwell. Tracy herron, a member of the board of directors, is the wife of michael burwell.”
“Examined by the president and appoved by the president”
“Each person in a position of authority such as an officer, director, or manager must on an annual basis sign a conflict of interest disclosure statement affirming they have received a copy of the conflict of interest policy, they have read and understood the policy, and they have agreed to comply with the policy. When there is a possible or actual conflict of interest, a person in authority must disclose the existence of the conflict and nature of his or her financial interest to the board of directors.”
“No documents available to the public.”
“The board of directors engages an independent certified public accounting firm to prepare form 990. Upon completion, it is reviewed by the president/executive director.”
“Each person in a position of authority such as an officer, director, or manager must on an annual basis sign a conflict of interest disclosure statement affirming they have received a copy of the conflict of interest policy, they have read and understood the policy, and they have agreed to comply with the policy. When there is a possible or actual conflict of interest, a person in authority must disclose the existence of the conflict and nature of his or her financial interest to the board of directors.”
“COMPENSATION IS DETERMINED BY REVIEWING FORMS 990 OF OTHER ORGANIZATIONS. COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 19: REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.”
“Compensation is determined by reviewing forms 990 of other organizations. Compensation is recommended and approved by the board of directors.”
“Barbara burwell, the secretary of the board of directors, is the mother of michael burwell, the president of the board of directors. Dawn boyd, members of the board of directors, are the sisters of michael burwell. Tracy herron, a member of the board of directors, is the wife of michael burwell.”
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 | 41170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Provide Food Assistance for Children |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 103 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4114 |
| IRS990/AllOtherContributionsAmt | 0 | 506742 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Burwell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002690956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 930794 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wixom |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 483939998 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82140 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 351539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103947 |
| IRS990/CYTotalExpensesAmt | 0 | 455486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506742 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 543 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21720 |
| IRS990/Desc | 0 | To Provide Food Assistance for Children |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 138 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Burwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Burwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chelsea Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tracy Herron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dawn Byrd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48711 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 749 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25459 |
| IRS990/InterestGrp/TotalAmt | 0 | 29952 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44071 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 362315 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| 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 Food Assistance for Children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86878 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -273283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -219892 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -273283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -219892 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2379 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11892 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95141 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 593772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 585619 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 276 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11050 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1703 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 848 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 270 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22867 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4155 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239208 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rounding |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Current Portion of LT Debt |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 585619 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BARBARA BURWELL, THE SECRETARY OF THE BOARD OF DIRECTORS, IS THE MOTHER OF MICHAEL BURWELL, THE PRESIDENT OF THE BOARD OF DIRECTORS. DAWN BOYD, MEMBERS OF THE BOARD OF DIRECTORS, ARE THE SISTERS OF MICHAEL BURWELL. TRACY HERRON, A MEMBER OF THE BOARD OF DIRECTORS, IS THE WIFE OF MICHAEL BURWELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXAMINED BY THE PRESIDENT AND APPOVED BY THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH PERSON IN A POSITION OF AUTHORITY SUCH AS AN OFFICER, DIRECTOR, OR MANAGER MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH PERSON IN A POSITION OF AUTHORITY SUCH AS AN OFFICER, DIRECTOR, OR MANAGER MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS DETERMINED BY REVIEWING FORMS 990 OF OTHER ORGANIZATIONS. COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 19: REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION IS DETERMINED BY REVIEWING FORMS 990 OF OTHER ORGANIZATIONS. COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BARBARA BURWELL, THE SECRETARY OF THE BOARD OF DIRECTORS, IS THE MOTHER OF MICHAEL BURWELL, THE PRESIDENT OF THE BOARD OF DIRECTORS. DAWN BOYD, MEMBERS OF THE BOARD OF DIRECTORS, ARE THE SISTERS OF MICHAEL BURWELL. TRACY HERRON, A MEMBER OF THE BOARD OF DIRECTORS, IS THE WIFE OF MICHAEL BURWELL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 2 |
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