Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 46-3395393 • 501(c)3 • Marion, NC
Profile
To improve the health and well-being of all people and communities within all counties of western north carolina.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$19,144,944
Up $1,884,012 (+11%) from 2023
Liabilities
Up$1,392,557
Up $801,157 (+135%) from 2023
Net Assets
Up$17,752,387
Up $1,082,855 (+6.5%) from 2023
Revenue
Up$2,733,893
Up $941,683 (+53%) from 2023
Expenses
Up$2,501,913
Up $242,193 (+11%) from 2023
Net Income
Up$231,980
Up $699,490 (+150%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundation's primary mission is to support the mission and programs of the mcdowell hospital, inc.
Our mission is centered in the health and wellbeing of our western north carolina community. Through intentional partnerships and collaborations, gateway wellness improves and supports quality of life in wnc by promoting wellness opportunities among organizations for people we serve regionally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,523,948 | $16,507,824 | ▲ $1,983,876 |
| Cash and Non-Interest-Bearing Accounts | $843,342 | $918,096 | ▲ $74,754 |
| Land, Buildings, and Equipment, Net | $884,917 | $908,112 | ▲ $23,195 |
| Accounts Receivable | $337,867 | $32,541 | ▼ $305,326 |
| Prepaid Expenses and Deferred Charges | $1,605 | $5,298 | ▲ $3,693 |
| Total Assets | $17,260,932 | $19,144,944 | ▲ $1,884,012 |
| Other Assets Total | $669,253 | $773,073 | ▲ $103,820 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $336,334 | $1,119,623 | ▲ $783,289 |
| Accounts Payable and Accrued Expenses | $230,586 | $248,762 | ▲ $18,176 |
| Other Liabilities | $24,480 | $24,172 | ▼ $308 |
| Total Liabilities | $591,400 | $1,392,557 | ▲ $801,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,968,166 | $16,681,459 | ▲ $713,293 |
| Net Assets With Donor Restrictions | $701,366 | $1,070,928 | ▲ $369,562 |
| Total Net Assets Fund Balance | $16,669,532 | $17,752,387 | ▲ $1,082,855 |
| Total Liabilities and Net Assets / Fund Balance | $17,260,932 | $19,144,944 | ▲ $1,884,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $738,673 | $45,550 | $784,223 |
| Land | $125,000 | - | $125,000 |
| Other Land Buildings | $38,809 | $3,655 | $42,464 |
| Equipment | $5,630 | $3,007 | $8,637 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $371,866 | - | ▲ $36,618 | - | $405,999 |
| 2023 | $347,530 | - | ▲ $26,579 | - | $371,866 |
| 2022 | - | $347,225 | ▲ $598 | $293 | $347,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neil Gurney | President | FT | $168,721 | $24,070 | $192,791 |
| Name | Title |
|---|---|
| Norman Guthrie | Chairman |
| Rebecca Cross | Vice Chair |
| Katrina Blumetti | Member |
| Kerry Davis | Member |
| Leon Godlock | Member |
| Joshua Kennedy | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,421,729 |
| Other Expenses | $557,400 |
| Salaries, Compensation, and Employee Benefits | $522,784 |
| Total Fundraising Expense | $188,708 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,421,729 | - | - | $1,421,729 |
| Other Salaries and Wages | $211,140 | $126,684 | $84,456 | $422,280 |
| Other Employee Benefits | $32,662 | $19,597 | $13,065 | $65,324 |
| Payroll Taxes | $17,590 | $10,554 | $7,036 | $35,180 |
| Fees for Services Accounting | - | $4,495 | $23,598 | $28,093 |
| Depreciation Depletion | $4,007 | $3,827 | $20,103 | $27,937 |
| Interest | - | $1,856 | $9,743 | $11,599 |
| Insurance | - | $931 | $4,886 | $5,817 |
| Office Expenses | - | $879 | $4,616 | $5,495 |
| Occupancy | - | $842 | $4,421 | $5,263 |
| Information Technology | - | $750 | $3,936 | $4,686 |
| Travel | $4,000 | $39 | $206 | $4,245 |
| Other Expenses | $449,215 | $503 | $2,640 | $3,143 |
| All Other Expenses | - | $396 | $2,079 | $2,475 |
| Advertising | - | $252 | $1,323 | $1,575 |
| Total Functional Expenses | $2,140,343 | $172,862 | $188,708 | $2,501,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,501,913 |
| Total Expenses per Audited Statements | $2,501,913 |
| Total Expenses per Form 990 | $2,501,913 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Burke County Public Schools | Morganton, NC | 501c3 | Burke Recovery Services for Bcps | $50,000 |
| Mcdowell County Schools | Marion, NC | 501c3 | School Based Youth Behavioral and Mental Health Service | $50,000 |
| Polk County Schools | Columbus, NC | 501c3 | School Based Youth Behavioral and Mental Health Service | $50,000 |
| Rutherford County Schools | Forest City, NC | 501c3 | School Based Youth Behavioral and Mental Health Service | $50,000 |
| Higher Academic Corp | Columbus, NC | 501c3 | Polk County Community Learning Center Empowering Minds | $30,000 |
| Blue Ridge Healthcare Foundation | Morganton, NC | 501c3 | Healthcare Center Renovation Enhancing the Assisted Living Room for Residents Needing Higher Level 24/7 Care | $25,000 |
| Isothermal Community College | Spindale, NC | 501c3 | Iccs Pathway to Housing | $25,000 |
| Yokefellow Service Center | Spindale, NC | 501c3 | Stepping Toward Tomorrow | $25,000 |
| Care Reach | Marion, NC | 501c3 | Mcdowell Disaster Relief Through Safety Net Program | $20,000 |
| Freedom Life | Marion, NC | 501c3 | Frreome Life Hurricane Disaster Relief | $20,000 |
| Rutherford County Senior Center | Spindale, NC | 501c3 | Home Delivered Meals Program and Homebound Seniors | $20,000 |
| Sisters of Mercy Urgent Care | Asheville, NC | 501c3 | Hurricane Relief Support for Our Columbus Clinic in Polk County | $20,000 |
| Woodlawn Sevier Vfd | Marion, NC | 501c3 | Uta for Community Rescue and Relief Deliver | $20,000 |
| Isothermal Community College | Spindale, NC | 501c3 | Patriot Relief Extension Food and Childcare Services for Hurricane Helene Recovery | $19,500 |
| Black Mountain Counseling Center | Black Mountain, NC | 501c3 | Resource and Support Assistant for Bmcc Old Fort Office | $15,000 |
| Blue Ridge Community Action | Morganton, NC | 501c3 | Quaker Meadows Generations | $15,000 |
| Brighter House | Morganton, NC | 501c3 | Brighter House Staff | $15,000 |
| Camp Greer | Old Fort, NC | 501c3 | Camp Grier Hurricane Relief Effort | $15,000 |
| Care Reach | Marion, NC | 501c3 | Match Community Resoure Fairs | $15,000 |
| Centro Unido Latino Americano | Marion, NC | 501c3 | Latino Community Recovery Initiative Rebuilding After Hurriance Helene | $15,000 |
| Eagle Market Street Development Co | Asheville, NC | 501c3 | Catawba Vale Business Hlib | $15,000 |
| East Marion Pentecostal Holiness Church | Marion, NC | 501c3 | Blessing Lives | $15,000 |
| Foothills Health District | Marion, NC | 501c3 | Public Health Hurricane Helene Supplu | $15,000 |
| Grace Community Church | Marion, NC | 501c3 | Funds for Immediate Relief | $15,000 |
| Henderson County Free Medical Clinic | Hendersonville, NC | 501c3 | The Free Clinics Polk County Medical Clinic | $15,000 |
| Mcdowell County Schools | Marion, NC | 501c3 | Better Together | $15,000 |
| Mountain True | Asheville, NC | 501c3 | Post Helene Relief Along the Broad and Green Rivers | $15,000 |
| New Bethel Ame Zion Church | Forest City, NC | 501c3 | Project Relief | $15,000 |
| Pilgrims Way Baptist Church | Rutherfordton, NC | 501c3 | Disaster Relief Distribution Center | $15,000 |
| Rutherford County Habitat for Humanity | Rutherfordton, NC | 501c3 | Habitat Disaster Relief Recovery | $15,000 |
| The Housing Assistance Corp | Hendersonville, NC | 501c3 | Little White Oak Subdivision Water Pump Station | $15,000 |
| The Meeting Place | Morganton, NC | 501c3 | Women & Children Transitional Housing Program | $15,000 |
| Western Piedmont Community College | Morganton, NC | 501c3 | Wpcc Disaster Relief for Students, Staff and Faculty | $15,000 |
| Calvary Lutheran Church | Morganton, NC | 501c3 | Refugee Resettlement Support | $14,400 |
| Young Mens Christian Assoc of Greater Spartanburg | Spartenburg, SC | 501c3 | Polk County Ymca Facility | $14,000 |
| Yokefellow Service Center | Spindale, NC | 501c3 | Commitment to Serve | $12,500 |
| Freedon Life | Marion, NC | 501c3 | Reentry Transition Housing and Services | $11,000 |
| The Enola Group | Morganton, NC | 501c3 | Just Visiting Drop in Child Care | $11,000 |
| Thomas Jefferson Classical Academy | Mooresbor, NC | 501c3 | Together We Thrive | $11,000 |
| Black Mountain Counseling Center | Black Mountain, NC | 501c3 | Providing Mental Health to Those Affected by Hurrican Helene | $10,000 |
| Burke County United Way | Morganton, NC | 501c3 | Essential Needs Discreatonary Assistance Fund | $10,000 |
| Casting for Hope | Morganton, NC | 501c3 | Hurrnicane Helene Relief Program | $10,000 |
| Classical Academy Cfa Inc | Lake Lure, NC | 501c3 | Feed the Kids | $10,000 |
| Cross Memoiral Baptist Church | Marion, NC | 501c3 | Regroup Rebuild Restore | $10,000 |
| Grahamtown Team Inc | Forest City, NC | 501c3 | Community Health and Safety | $10,000 |
| Hickory Nut Gorge Outreach | Lake Lure, NC | 501c3 | Home Repair for Outreach Clients | $10,000 |
| Lake Lure Baptist Church | Lake Lure, NC | 501c3 | Hickory Nut Gorge, Lake Lure, Polk County Hurricane Helene Disaster Relief | $10,000 |
| Loving Hearts Bear Closet | Marion, NC | 501c3 | Disaster Capacity Expansion | $10,000 |
| Mcdowell Chamber of Commerce | Marion, NC | 501c3 | Mcdowell Chamber Building Acquistion and Upfit | $10,000 |
| Mcdowell Mission Ministries | Marion, NC | 501c3 | Transitional Living Home | $10,000 |
| Mission Ministries Alliance | Marion, NC | 501c3 | Providing Emergency Shelter and Relief for Hurrican Helene | $10,000 |
| Nc Schools for the Deaf | Morganton, NC | 501c3 | Providing Health Equity Foe Deaf and Blind and Providing a Security Alert System | $10,000 |
| Quality Compcaldwell Hospice and Pallative Care | Lenoir, NC | 501c3 | Quality Compassion Support Renovation the Valdese Patient Care Unit | $10,000 |
| Recovery Venture Corp | Black Mountain, NC | 501c3 | Rebuilding and Operational Support After Helene | $10,000 |
| Rutherford County Schools | Forest City, NC | 501c3 | Helping Hands for Homeless Students | $10,000 |
| Rutherford County Schools Education Foundation | Forest City, NC | 501c3 | Rcs Hurricane Relief Helping Hands | $10,000 |
| Rutherford Housing Partnership | Rutherfordton, NC | 501c3 | Safe Homes for All | $10,000 |
| Rutherford Housing Partnership | Rutherfordton, NC | 501c3 | Restoreing Safe Shelter Emergency Housing Repairs for Hurricane Affected Residents | $10,000 |
| Saluda Pop-up Pantry | Saluda, NC | 501c3 | Pantry Food for Polk County Community Members Post Hurricane Helen | $10,000 |
| Sixth Avenue Psychiatric Rehabilitation Partners | Hendersonville, NC | 501c3 | Helping Housing Clients After Helene | $10,000 |
| Special Olympics North Carolina | Morrisville, NC | 501c3 | Special Olympics Health | $10,000 |
| Steps to Hope | Columbus, NC | 501c3 | Daytime Shelter Staff and Domestic Violence Intervention Program | $10,000 |
| The Housing Assistance Corp | Hendersonville, NC | 501c3 | Hurricane Helene Housing Relief | $10,000 |
| Trinty Christian School | Rutherfordton, NC | 501c3 | Fence Rebuild Erosion Repair | $10,000 |
| Union Grove Missionary Baptist Church | Columbus, NC | 501c3 | Union Grove Missionary Baptist Outreach | $10,000 |
| Empowering Through Beauty | Tryon, NC | 501c3 | Pea Ridge Partnership | $8,500 |
| Babies Need Bottoms | Asheville, NC | 501c3 | Meeting Basic Needs for Vulnerable Families | $8,000 |
| Bills Creek Community Center | Lake Lure, NC | 501c3 | Center Repair Due to Storm Damage | $7,500 |
| Blue Ridge Hope | Rutherfordton, NC | 501c3 | Additional Location | $7,500 |
| The Sunny View Clubhouse | Mill Spring, NC | 501c3 | Community Support and Building Preparedness | $7,500 |
| Chase High School | Forest City, NC | 501c3 | Student and Instructional Assistance From Hurrican Helene | $7,200 |
| Abounding Grace Ministries | Rutherfordton, NC | 501c3 | Breakthrough Transitional Housing Program for Female Former Inmates | $7,000 |
| Burke Literacy Counsel | Morganton, NC | 501c3 | Project Flower Expansion | $7,000 |
| Carenet | Marion, NC | 501c3 | Impact Outreach | $7,000 |
| High Country Communitty Health | Boone, NC | 501c3 | Branches to a Healther Community | $7,000 |
| Union Hill Ame Zion Church | Union Mills, NC | 501c3 | Project Community Relief | $7,000 |
| Burke Literacy Counsel | Morganton, NC | 501c3 | Hurricane Helene Financial Relief | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annunities Payable | $24,172 |
“990 will be sent by email to all board members and reviewed and approved by the board chair and treasurer and then reviewed at the next board meeting”
“Annual submission of compliance and conflict forms”
“The board consults with a search firm and another nonprofit on compensation levels when employing the current employees”
“Will be on guidestar, will distribute if required”
“UPON REQUEST”
“Fasb asc 740-10 accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions management is required to measure potential tax liabilities that could have a risk greater than a 50% likelihood of being realized upon settlement. As of december 31, 2024 management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS CENTERED IN THE HEALTH AND WELLBEING OF OUR WESTERN NORTH CAROLINA COMMUNITY. THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS IMPROVES AND SUPPORTS QUALITY OF LIFE IN WNC BY PROMOTING WELLNESS OPPORTUNITIES AMONG ORGANIZATIONS FOR PEOPLE WE SERVE REGIONALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1323 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1575 |
| IRS990/AllOtherContributionsAmt | 0 | 1604900 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8285599270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74 NORTH GARDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28752 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 843342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 918096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1604900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1421729 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1128993 |
| IRS990/CYOtherExpensesAmt | 0 | 557400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522784 |
| IRS990/CYTotalExpensesAmt | 0 | 2501913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 188708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2733893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20103 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27937 |
| IRS990/Desc | 0 | THROUGH INTENTIONAL PARTNERSHIPS AND COLLABORATIONS, GATEWAY WELLNESS FOUNDATION WORKS TO IMPROVE AND SUPPORT THE QUALITY OF LIFE IN WESTERN NORTH CAROLINA BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH AND PROVIDING FUNDING TO NONPROFIT ORGANIZATIONS THAT SEEK SOLUTIONS TO HEALTH AND WELLNESS OBSTACLES FOR THE RESIDENTS OF WNC. FUNDING FOR 2023 WAS FOCUSED ON PROJECTS RELATED TO ACCESS TO HEALTHCARE, EARLY CHILDHOOD DEVELOPMENT, FOOD INSECURITY AND HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 701366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1070928 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2140343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 23598 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 10070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATRINA BLUMETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEON GODLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMAN GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA KENNEDY |
| 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 | 182721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 56683 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 731827 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1421729 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1421729 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1421729 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 507000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5619021 |
| IRS990/GrossReceiptsAmt | 0 | 8071404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3936 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4686 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5817 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9743 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/InterestGrp/TotalAmt | 0 | 11599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 340483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 340483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14523948 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16507824 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 884917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 960324 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 450317 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4887194 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE AND COMMUNITIES WITHIN ALL COUNTIES OF WESTERN NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1119623 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16669532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17752387 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 788510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 788510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 850875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15968166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16681459 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4421 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 669253 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 773073 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65324 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3593 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3007 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24172 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7036 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35180 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5298 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN GUTHRIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1302035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 616172 |
| IRS990/PYInvestmentIncomeAmt | 0 | 490175 |
| IRS990/PYOtherExpensesAmt | 0 | 1183956 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -467510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459592 |
| IRS990/PYTotalExpensesAmt | 0 | 2259720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1792210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 788510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1604900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1260513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6116017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5761806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16045271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 340483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1558767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12002092 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4043179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1604900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1260513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6116017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5761806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16045271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17606038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 738673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 784223 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2485 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 371866 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 405999 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36618 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2243 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 347530 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 371866 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26579 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 347225 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 347530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 598 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 293 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8637 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2501913 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 850875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUNITIES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 850875 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2733893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2024 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908112 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2501913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24172 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2733893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3584768 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2501913 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 8500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 14400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 7200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 10000 |
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