Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 43-1725323 • 501(c)3 • Lexington, MO
Profile
To support and promote learning, health and wellness for all ages and to support and operate a community center associated with health, education and fitness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 40.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,977,193
Down $77,145 (-3.8%) from 2023
Liabilities
Up$1,943
Up $9 (+0.5%) from 2023
Net Assets
Down$1,975,250
Down $77,154 (-3.8%) from 2023
Revenue
Up$138,378
Up $35,663 (+35%) from 2023
Expenses
Up$215,532
Up $52,928 (+33%) from 2023
Net Income
Down-$77,154
Down $17,265 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To support and promote learning, health and wellness for all ages and to support and operate a community center associated with health, education and fitness.
To support and promote learning, health & wellness for all ages. To support and operate a community center associated with health, education, and fitness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,939,326 | $1,853,976 | ▼ $85,350 |
| Savings and Temporary Cash Investments | $43,407 | $47,672 | ▲ $4,265 |
| Cash and Non-Interest-Bearing Accounts | $19,178 | $23,118 | ▲ $3,940 |
| Total Assets | $2,054,338 | $1,977,193 | ▼ $77,145 |
| Other Assets Total | $52,427 | $52,427 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,934 | $1,943 | ▲ $9 |
| Total Liabilities | $1,934 | $1,943 | ▲ $9 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,052,404 | $1,975,250 | ▼ $77,154 |
| Total Net Assets Fund Balance | $2,052,404 | $1,975,250 | ▼ $77,154 |
| Total Liabilities and Net Assets / Fund Balance | $2,054,338 | $1,977,193 | ▼ $77,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,621,746 | $1,546,375 | $3,168,121 |
| Leasehold Improvements | $217,230 | $170,219 | $387,449 |
| Equipment | - | $18,780 | $18,780 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | - | $7,959 | $7,959 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Mefferd | Executive Di | FT | $58,000 | $58,000 |
| Name | Title |
|---|---|
| Aubrey Burk | Chairman |
| Wallace Hulver | Vice Chairma |
| Carolyn Houseworth | Director |
| Don Coen | Director |
| Elizabeth Fenner | Director |
| Kenneth Nadler | Director |
| Marilyn Schelp | Director |
| Mark Summerlin | Director |
| Mike Kramer | Director |
| Monte Lauderdale | Director |
| James Powers Alder | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,163 |
| Salaries, Compensation, and Employee Benefits | $62,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $58,000 | - | $58,000 |
| Depreciation Depletion | $56,996 | - | - | $56,996 |
| Insurance | $47,859 | - | - | $47,859 |
| Occupancy | $21,210 | - | - | $21,210 |
| Payroll Taxes | - | $4,369 | - | $4,369 |
| Fees for Services Accounting | - | $1,248 | - | $1,248 |
| Office Expenses | $1,099 | - | - | $1,099 |
| Other Expenses | $4,659 | $900 | - | $900 |
| Travel | - | $900 | - | $900 |
| All Other Expenses | $300 | $112 | - | $412 |
| Total Functional Expenses | $150,003 | $65,529 | $0 | $215,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed by the board of directors prior to final submission.”
“All policies and procedures are reviewed annually by the board and each director reaffirms by signing the conflict of interest affirmation compliance statement. The finance committee and directors closely monitor all financials at the monthly meetings.”
“The board of directors appoints a three person committee to perform an annual review of the manager and a salary adjustment is based upon that review.”
“All documents required by section 1604 for public inspection are available at our office location”
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 | 1934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND PROMOTE LEARNING, HEALTH & WELLNESS FOR ALL AGES. TO SUPPORT AND OPERATE A COMMUNITY CENTER ASSOCIATED WITH HEALTH, EDUCATION, AND FITNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 3289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLY MEFFERD EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6602599019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 D SOUTH HIGHWAY 13 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 11344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 641 |
| IRS990/CYOtherExpensesAmt | 0 | 153163 |
| IRS990/CYOtherRevenueAmt | 0 | -6807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62369 |
| IRS990/CYTotalExpensesAmt | 0 | 215532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56996 |
| IRS990/Desc | 0 | TO SUPPORT AND OPERATE A COMMUNITY CENTER ASSOCIATED WITH HEALTH, EDUCATION AND FITNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1248 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY MEFFERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONTE LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SUMMERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN HOUSEWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH NADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN SCHELP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON COEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH FENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES POWERS ALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALLACE HULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AUBREY BURK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58000 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 228392 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1743333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1939326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1853976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3597309 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 90014 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8055 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND PROMOTE LEARNING, HEALTH AND WELLNESS FOR ALL AGES AND TO SUPPORT AND OPERATE A COMMUNITY CENTER ASSOCIATED WITH HEALTH, EDUCATION AND FITNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2052404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1975250 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6957 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2052404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1975250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52427 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4369 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AUBREY BURK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATION OF 4-LIFE CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 586 |
| IRS990/PYOtherExpensesAmt | 0 | 108299 |
| IRS990/PYOtherRevenueAmt | 0 | -7229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54305 |
| IRS990/PYTotalExpensesAmt | 0 | 162604 |
| IRS990/PYTotalRevenueAmt | 0 | 102715 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6957 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 133200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 641596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87474 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY THE BOARD AND EACH DIRECTOR REAFFIRMS BY SIGNING THE CONFLICT OF INTEREST AFFIRMATION COMPLIANCE STATEMENT. THE FINANCE COMMITTEE AND DIRECTORS CLOSELY MONITOR ALL FINANCIALS AT THE MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPOINTS A THREE PERSON COMMITTEE TO PERFORM AN ANNUAL REVIEW OF THE MANAGER AND A SALARY ADJUSTMENT IS BASED UPON THAT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY MEFFERD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-17 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 640851608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8167763584 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEA ANN O'BRIEN |
| ReturnHeader/ReturnTs | 0 | 2025-04-17T13:13:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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