Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 42-1562941 • 501(c)3 • Greenville, SC
Profile
Our Mission is to provide a structured, safe and secure residential setting in which people may recover from substance addiction physically, mentally and spiritually and reconnect with their families and community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,327,192
Down $10,053 (-0.3%) from 2023
Liabilities
Down$1,427,701
Down $77,033 (-5.1%) from 2023
Net Assets
Up$1,899,491
Up $66,980 (+3.7%) from 2023
Revenue
Down$2,319,484
Down $232,521 (-9.1%) from 2023
Expenses
Down$2,252,504
Down $65,177 (-2.8%) from 2023
Net Income
Down$66,980
Down $167,344 (-71%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our Mission is to provide a structured, safe and secure residential setting in which people may recover from substance addiction physically, mentally and spiritually and reconnect with their families and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,493,893 | $2,569,985 | ▲ $76,092 |
| Cash and Non-Interest-Bearing Accounts | $840,263 | $754,118 | ▼ $86,145 |
| Accounts Receivable | $2,311 | $2,311 | → $0 |
| Inventories for Sale or Use | $778 | $778 | → $0 |
| Savings and Temporary Cash Investments | - | $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 | $3,337,245 | $3,327,192 | ▼ $10,053 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,241,730 | $1,191,479 | ▼ $50,251 |
| Other Liabilities | $173,927 | $157,590 | ▼ $16,337 |
| Accounts Payable and Accrued Expenses | $89,077 | $78,632 | ▼ $10,445 |
| Total Liabilities | $1,504,734 | $1,427,701 | ▼ $77,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,832,511 | $1,899,491 | ▲ $66,980 |
| Total Net Assets Fund Balance | $1,832,511 | $1,899,491 | ▲ $66,980 |
| Total Liabilities and Net Assets / Fund Balance | $3,337,245 | $3,327,192 | ▼ $10,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,404,403 | $563,343 | $2,967,746 |
| Equipment | - | $489,406 | $489,406 |
| Land | $165,582 | - | $165,582 |
| Leasehold Improvements | - | $114,530 | $114,530 |
| Name | Title |
|---|---|
| Archie Johnson | Chairman |
| Mark Basanda | Chairman |
| Amanda Evans | Director |
| Brian OShea | Director |
| Frederic McCain | Executive Director/CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,302,097 |
| Salaries, Compensation, and Employee Benefits | $950,407 |
| Total Fundraising Expense | $173,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $438,317 | $144,673 | $133,214 | $716,204 |
| Occupancy | $250,853 | $11,622 | $7,282 | $269,757 |
| Current Officers, Directors, Trustees, and Key Employees | - | $174,500 | - | $174,500 |
| Insurance | $153,777 | $3,865 | $3,381 | $161,023 |
| Interest | $78,284 | - | $2,504 | $80,788 |
| Depreciation Depletion | $73,353 | - | $2,739 | $76,092 |
| Other Expenses | $64,706 | $6,717 | $1,729 | $73,152 |
| Payroll Taxes | $43,882 | $14,484 | $1,337 | $59,703 |
| All Other Expenses | $28,566 | $14,283 | $4,762 | $47,611 |
| Office Expenses | $16,383 | $13,960 | $8,115 | $38,458 |
| Fees for Services Other | $2,426 | - | - | $2,426 |
| Fees for Services Accounting | - | $2,316 | - | $2,316 |
| Advertising | $65 | - | $227 | $292 |
| Total Functional Expenses | $1,687,025 | $392,111 | $173,368 | $2,252,504 |
| 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 |
|---|---|
| Sba Loan | $149,208 |
| Credit Cards | $8,382 |
“No review was or will be conducted.”
“No documents available to the public.”
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/EOYAmt | 0 | 78632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our Mission is to provide a structured, safe and secure residential setting in which people may recover from substance addiction physically, mentally and spiritually and reconnect with their families and community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 292 |
| IRS990/AllOtherContributionsAmt | 0 | 15457 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47611 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Frederic R Mccain Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646404350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 Rosebud Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 840263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 754118 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174500 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 214619 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 15457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1302097 |
| IRS990/CYOtherRevenueAmt | 0 | 50060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2253967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 950407 |
| IRS990/CYTotalExpensesAmt | 0 | 2252504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2319484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73353 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76092 |
| IRS990/Desc | 0 | The Turning Point of South Carolina is a nonprofit, private organization operating in Greenville, SC. Our goal is to assist suffering alcoholics and drug addicts with their recovery from addiction by removing obstacles and providing support. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1687025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2316 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2426 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Archie Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Basanda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian OShea |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3865 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 161023 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78284 |
| IRS990/InterestGrp/TotalAmt | 0 | 80788 |
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| IRS990/MissionDesc | 0 | Our Mission is to provide a structured, safe and secure residential setting in which people may recover from substance addiction physically, mentally and spiritually and reconnect with their families and community. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Furniture & Fixtures |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8078 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64706 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73152 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157590 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1337 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Frederic McCain |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2253967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2253967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33720 |
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| IRS990/PYOtherExpensesAmt | 0 | 1190707 |
| IRS990/PYOtherRevenueAmt | 0 | 43969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2459194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1126974 |
| IRS990/PYTotalExpensesAmt | 0 | 2317681 |
| IRS990/PYTotalRevenueAmt | 0 | 2552005 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66980 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78405 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2253967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2459194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1893333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1524164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1483657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9614315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 264679 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 250521 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180735 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178317 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1106947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21420 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10799667 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2534103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2724837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2144405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1728939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1667383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10799667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2547031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2732181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2145062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1729127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1667686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10821087 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2404403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 563343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2967746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 489406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 489406 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165582 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 114530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 149208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2569985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 157590 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3337245 |
| IRS990/TotalAssetsEOYAmt | 0 | 3327192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3337245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3327192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15457 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 173368 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 392111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1687025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2252504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1504734 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1427701 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1504734 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1427701 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1832511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1899491 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1687025 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2253967 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2304027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2319484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3337245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3327192 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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