Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 47-5483219 • 501(c)3 • Athens, GA
Profile
To provide education, shelter, and support in a structured transitional therapeutic community for the displaced and addicted population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,627,146
Up $206,180 (+15%) from 2023
Liabilities
Up$1,216,396
Up $124,397 (+11%) from 2023
Net Assets
Up$410,750
Up $81,783 (+25%) from 2023
Revenue
Up$1,347,064
Up $256,401 (+24%) from 2023
Expenses
Up$1,265,281
Up $72,370 (+6.1%) from 2023
Net Income
Up$81,783
Up $184,031 (+180%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide education, shelter, and support in a structured transitional therapeutic community for the displaced and addicted population
To provide education, shelter, and support in a structured transitional therapeutic community for the displaced and addicted population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,301,313 | $1,448,591 | ▲ $147,278 |
| Cash and Non-Interest-Bearing Accounts | $79,826 | $92,422 | ▲ $12,596 |
| Accounts Receivable | $33,176 | $70,594 | ▲ $37,418 |
| Prepaid Expenses and Deferred Charges | - | $4,986 | - |
| Intangible Assets | $6,651 | $3,181 | ▼ $3,470 |
| Total Assets | $1,420,966 | $1,627,146 | ▲ $206,180 |
| Other Assets Total | - | $7,372 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $951,254 | $1,117,343 | ▲ $166,089 |
| Accounts Payable and Accrued Expenses | $96,433 | $52,857 | ▼ $43,576 |
| Unsecured Notes Loans Payable | $44,312 | $38,824 | ▼ $5,488 |
| Other Liabilities | - | $7,372 | - |
| Total Liabilities | $1,091,999 | $1,216,396 | ▲ $124,397 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $328,616 | $410,750 | ▲ $82,134 |
| Net Assets With Donor Restrictions | $351 | $0 | ▼ $351 |
| Total Net Assets Fund Balance | $328,967 | $410,750 | ▲ $81,783 |
| Total Liabilities and Net Assets / Fund Balance | $1,420,966 | $1,627,146 | ▲ $206,180 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $887,988 | $78,628 | - |
| Land | $153,694 | - | - |
| Equipment | $23,370 | $47,973 | - |
| Leasehold Improvements | $383,539 | $87,839 | - |
| Name | Title |
|---|---|
| Gary N Bowen | Chairperson |
| Jeremy Gibbs | Vice Chairperson |
| Jamie Talluto | Board Member |
| Jennifer Lopez | Board Member |
| Jewel Evans | Board Member |
| Jim Mueller | Board Member |
| Meredith Lysaught | Board Member |
| Nicky Kirkpatrick | Board Member |
| Kyle Oliver | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $667,513 |
| Salaries, Compensation, and Employee Benefits | $597,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $341,197 | $64,990 | $0 | $406,187 |
| All Other Expenses | $201,226 | $16,769 | $0 | $217,995 |
| Other Expenses | $108,702 | $0 | $0 | $108,702 |
| Current Officers, Directors, Trustees, and Key Employees | $77,915 | $14,841 | $0 | $92,756 |
| Interest | $63,414 | $7,046 | $0 | $70,460 |
| Depreciation Depletion | $60,341 | $6,704 | $0 | $67,045 |
| Other Employee Benefits | $44,368 | $8,451 | $0 | $52,819 |
| Payroll Taxes | $38,645 | $7,361 | $0 | $46,006 |
| Occupancy | $40,074 | $4,453 | $0 | $44,527 |
| Insurance | $17,809 | $1,979 | $0 | $19,788 |
| Fees for Services Legal | $14,850 | $1,650 | $0 | $16,500 |
| Office Expenses | $13,681 | $2,606 | $0 | $16,287 |
| Advertising | $10,921 | $0 | $0 | $10,921 |
| Fees for Services Accounting | $7,308 | $812 | $0 | $8,120 |
| Total Functional Expenses | $1,127,402 | $137,879 | $0 | $1,265,281 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,265,281 |
| Expenses per Audited Statements | $1,214,990 |
| Total Expenses per Audited Statements | $1,214,990 |
| Expenses Not Reported on Financial Statements | $50,291 |
| Other Expense Adjustments | $50,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $7,372 |
“990 Reviewed at board of Directors meeting.”
“The Organization reviews the appropriateness of compensation with other non-profit organizations in the same region which are comparable in size and programs offered”
“Conflict of interest policy is communicated to Board through orientation process. Board members review policy and sign annually.”
“Repairs & Maintenance 142418. 128177. 14241. 0.”
“Supplies 12922. 11630. 1292. 0.”
“Training 12364. 11128. 1236. 0.”
“Bad Debt Expense 50291. 50291. 0. 0.”
“Fundraisng 0. 0. 0. 0.”
“Bad Debt Expense included as a contra revenue on audited Financial Statements”
“Bad Debt Expense included as a contra revenue on audited Financial Statements”
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 | 96433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide education, shelter, and support in a structured transitional therapeutic community for the displaced and addicted population. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10921 |
| IRS990/AllOtherContributionsAmt | 0 | 262350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201226 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Seymour & Perry LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7065498197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1551 Jennings Mill Road BLDG 400A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Watkinsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30677 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77915 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92756 |
| 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 | 262350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 667513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1084654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597768 |
| IRS990/CYTotalExpensesAmt | 0 | 1265281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1347064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67045 |
| IRS990/Desc | 0 | Weekly and Monthly meetings and programs for residents and addicted persons. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 351 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1127402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8120 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Jim Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jewel Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeremy Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kyle Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary N Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Meredith Lysaught |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jamie Talluto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nicky Kirkpatrick |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1347064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19788 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6651 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3181 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7046 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63414 |
| IRS990/InterestGrp/TotalAmt | 0 | 70460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1301313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1448591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1663031 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | To provide education, shelter, and support in a structured transitional therapeutic community for the displaced and addicted population. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 951254 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1117343 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 328967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 328616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410750 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44527 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7372 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52819 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7372 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 341197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4986 |
| IRS990/PrincipalOfficerNm | 0 | Brandy Anderson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 602527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 890616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590384 |
| IRS990/PYTotalExpensesAmt | 0 | 1192911 |
| IRS990/PYTotalRevenueAmt | 0 | 1090663 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1084655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1245327 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1245327 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1245327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1245327 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 887988 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78628 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 966616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47973 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 71343 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 50291 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1214990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153694 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 153694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 383539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 87839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 471378 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 50291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -50291 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -50291 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1347064 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Bad Debt Expense included as a contra revenue on audited Financial Statements |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Bad Debt Expense included as a contra revenue on audited Financial Statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1448591 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1265281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7372 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1347064 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1296773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1214990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 Reviewed at board of Directors meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization reviews the appropriateness of compensation with other non-profit organizations in the same region which are comparable in size and programs offered |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest policy is communicated to Board through orientation process. Board members review policy and sign annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs & Maintenance 142418. 128177. 14241. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 12922. 11630. 1292. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Training 12364. 11128. 1236. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bad Debt Expense 50291. 50291. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraisng 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| 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 | 1420966 |
| IRS990/TotalAssetsEOYAmt | 0 | 1627146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1420966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1627146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 262350 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1127402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1265281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1091999 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1216396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1091999 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1216396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 328967 |
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