Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 47-5410254 • 501(c)3 • Grass Lake, MI
Profile
Demonstrate the vital role railroads and interurban railway system played in the growth of grass lake area as well as michigan by displaying an actual electric interurban rail car and related artifacts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,257,834
Down $4,122 (-0.3%) from 2024
Liabilities
Down$29,296
Down $45,049 (-61%) from 2024
Net Assets
Up$1,228,538
Up $40,927 (+3.4%) from 2024
Revenue
Up$223,894
Up $43,024 (+24%) from 2024
Expenses
Up$182,967
Up $22,509 (+14%) from 2024
Net Income
Up$40,927
Up $20,515 (+101%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Demonstrate the vital role railroads and interurban railway system played in the growth of grass lake area as well as michigan by displaying an actual electric interurban rail car and related artifacts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,223,123 | $1,195,122 | ▼ $28,001 |
| Cash and Non-Interest-Bearing Accounts | $33,564 | $60,344 | ▲ $26,780 |
| Inventories for Sale or Use | $3,405 | $2,368 | ▼ $1,037 |
| Prepaid Expenses and Deferred Charges | $1,864 | - | - |
| Total Assets | $1,261,956 | $1,257,834 | ▼ $4,122 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $74,167 | $29,167 | ▼ $45,000 |
| Other Liabilities | $178 | $129 | ▼ $49 |
| Total Liabilities | $74,345 | $29,296 | ▼ $45,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,187,611 | $1,228,538 | ▲ $40,927 |
| Total Net Assets Fund Balance | $1,187,611 | $1,228,538 | ▲ $40,927 |
| Total Liabilities and Net Assets / Fund Balance | $1,261,956 | $1,257,834 | ▼ $4,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $837,064 | $163,313 | $1,000,377 |
| Land | $285,084 | - | $285,084 |
| Other Land Buildings | $72,974 | $30,535 | $103,509 |
| Name | Title |
|---|---|
| Phil Willis | President |
| Dawn Cuddie | Director |
| Jamie Willis | Director |
| Janet Epp | Director |
| Jim Stormont | Director |
| Matt Mckernan | Director |
| Paula Autry | Director |
| Sandra Richards | Director |
| Steve Rudolph | Director |
| Wendy Chido | Director |
| Darlene Scouten | Secretary |
| Connie Wortman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,967 |
| Total Fundraising Expense | $32,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $26,671 | $35,500 | $31,500 | $93,671 |
| Depreciation Depletion | $25,200 | $2,800 | - | $28,000 |
| Occupancy | $14,841 | $1,649 | - | $16,490 |
| Advertising | $11,911 | - | - | $11,911 |
| Insurance | $6,763 | $751 | - | $7,514 |
| Office Expenses | $2,697 | $578 | $578 | $3,853 |
| Interest | $2,499 | $278 | - | $2,777 |
| Other Expenses | $1,667 | $455 | $455 | $1,667 |
| Fees for Services Accounting | - | $900 | - | $900 |
| All Other Expenses | - | $319 | - | $319 |
| Total Functional Expenses | $107,204 | $43,230 | $32,533 | $182,967 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,738 |
| Fundraising Direct Expenses | $35,911 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oktoberfest | $49,008 | $49,008 | $11,811 | $37,197 |
| Golf Outing | $23,730 | $23,730 | $500 | $23,230 |
| Total Events | $72,738 | $72,738 | $35,911 | $36,827 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $129 |
“Phil willis jamie willis president director family member”
“The 990 is provided to the full board prior to submission and is reviewed in depth by key board members.”
“Each officer signed an independence report upon joining the board and annually thereafter. All conflicts are addressed.”
“Governing documents made available to the public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEMONSTRATE THE VITAL ROLE RAILROADS AND INTERURBAN RAILWAY SYSTEM PLAYED IN THE GROWTH OF GRASS LAKE AREA AS WELL AS MICHIGAN BY DISPLAYING AN ACTUAL ELECTRIC INTERURBAN RAIL CAR AND RELATED ARTIFACTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11911 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11911 |
| IRS990/AllOtherContributionsAmt | 0 | 183370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL S WILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177888660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 824 BROWNS LAKE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1475 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182967 |
| IRS990/CYOtherRevenueAmt | 0 | 40524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 182967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32533 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28000 |
| IRS990/Desc | 0 | DISPLAY INTERURBAN RAIL CARS AND OTHER HISTORICAL ARTIFACTS TO EDUCATE THE PUBLIC ABOUT THE ELECTRIC INTERURBAN RAILWAY SYSTEM THAT USED TO BE THE PRIMARY MODE OF PUBLIC TRANSPORTATION. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 107204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 31500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26671 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 93671 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/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 | PAULA AUTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY CHIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN CUDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET EPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLENE SCOUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM STORMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHIL WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONNIE WORTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72738 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261280 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/InterestGrp/TotalAmt | 0 | 2777 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3405 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1223123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1195122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1388970 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEMONSTRATE THE VITAL ROLE RAILROADS AND INTERURBAN RAILWAY SYSTEM PLAYED IN THE GROWTH OF GRASS LAKE AREA AS WELL AS MICHIGAN BY DISPLAYING AN ACTUAL ELECTRIC INTERURBAN RAIL CAR AND RELATED ARTIFACTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1187611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1228538 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36827 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 697 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 697 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1187611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1228538 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16490 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1667 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1864 |
| IRS990/PrincipalOfficerNm | 0 | PHIL WILLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175948 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 160458 |
| IRS990/PYOtherRevenueAmt | 0 | 4922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20412 |
| IRS990/PYTotalExpensesAmt | 0 | 160458 |
| IRS990/PYTotalRevenueAmt | 0 | 180870 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,798 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 183370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1128455 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHIL WILLIS JAMIE WILLIS PRESIDENT DIRECTOR FAMILY MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO SUBMISSION AND IS REVIEWED IN DEPTH BY KEY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH OFFICER SIGNED AN INDEPENDENCE REPORT UPON JOINING THE BOARD AND ANNUALLY THEREAFTER. ALL CONFLICTS ARE ADDRESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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