Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 47-5548657 • 501(c)3 • Pine Ridge, SD
Profile
To bring attention to the plight of native american veterans and provide goods, equipment, services and funds to help relieve the challenges encountered by native american veterans.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$8,968,872
Up $2,310,366 (+35%) from 2023
Liabilities
Up$213,754
Up $84,027 (+65%) from 2023
Net Assets
Up$8,755,118
Up $2,226,339 (+34%) from 2023
Revenue
Up$13,855,312
Up $2,810,418 (+25%) from 2023
Expenses
Up$11,991,014
Up $2,656,437 (+28%) from 2023
Net Income
Up$1,864,298
Up $153,981 (+9.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To bring attention to the plight of native american veterans and provide goods, equipment, services and funds to help relieve the challenges encountered by native american veterans.
Provide relief of and solutions to challenges faced by native american veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,029,845 | $6,603,158 | ▲ $1,573,313 |
| Cash and Non-Interest-Bearing Accounts | $854,699 | $1,217,577 | ▲ $362,878 |
| Receivables From Officers Etc | $625,267 | $954,397 | ▲ $329,130 |
| Land, Buildings, and Equipment, Net | $141,224 | $171,357 | ▲ $30,133 |
| Pledges and Grants Receivable | $3,353 | $13,534 | ▲ $10,181 |
| Prepaid Expenses and Deferred Charges | $4,118 | $8,849 | ▲ $4,731 |
| Total Assets | $6,658,506 | $8,968,872 | ▲ $2,310,366 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,727 | $213,754 | ▲ $84,027 |
| Total Liabilities | $129,727 | $213,754 | ▲ $84,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,528,779 | $8,755,118 | ▲ $2,226,339 |
| Total Net Assets Fund Balance | $6,528,779 | $8,755,118 | ▲ $2,226,339 |
| Total Liabilities and Net Assets / Fund Balance | $6,658,506 | $8,968,872 | ▲ $2,310,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $171,357 | $126,641 | $297,998 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clay Ramsey | Pres/executi | FT | $126,882 | $126,882 |
| Will Burritt | Secretary | FT | $94,325 | $94,325 |
| Name | Title |
|---|---|
| Charlotte Moore | Director |
| Melvin Whitebird | Director |
| Brandy Maxcy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fenske Media Corporation | Printing & Mail | 3635 HOMESTEAD ST, Rapid City, SD 57703-8101 | $1,152,677 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $9,159,109 |
| Total Noncash Contributions | 1 | $9,159,109 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,159,109 |
| Other Expenses | $2,256,527 |
| Total Fundraising Expense | $1,877,372 |
| Salaries, Compensation, and Employee Benefits | $575,378 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $9,159,109 | - | - | $9,159,109 |
| Office Expenses | - | - | $1,397,150 | $1,397,150 |
| Other Salaries and Wages | $7,019 | $48,762 | $239,245 | $295,026 |
| Current Officers, Directors, Trustees, and Key Employees | $113,692 | $48,957 | $58,558 | $221,207 |
| Occupancy | $15,181 | $11,928 | $74,273 | $101,382 |
| Depreciation Depletion | $56,069 | $388 | $775 | $57,232 |
| Travel | $38,497 | - | $18,470 | $56,967 |
| Payroll Taxes | $10,799 | $8,742 | $18,986 | $38,527 |
| Fees for Services Accounting | - | $37,162 | - | $37,162 |
| Other Employee Benefits | - | - | $20,618 | $20,618 |
| Other Expenses | $3,189 | $39 | $709 | $3,937 |
| Total Functional Expenses | $9,957,664 | $155,978 | $1,877,372 | $11,991,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,991,014 |
| Total Expenses per Audited Statements | $11,991,014 |
| Total Expenses per Form 990 | $11,991,014 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Philippines | The Organization Use | N/a | 1 | 23 | $480,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $625,267 | $954,397 | ▲ $329,130 |
“There is a 4-person committee that reviews monthly financial statements and oversees daily operations. The form 990 is reviewed by this committee prior to the filing of the tax return.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
“The board decides on ceo & other top management's salary”
“The board decides on ceo & other top management's salary”
“Illinois, indiana, kansas, kentucky, louisiana, maine, maryland, massachusetts, michigan, missouri, minnesota, mississippi, montana, nebraska, nevada, new hampshire, new jersey, new mexico, new york, north dakota, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, vermont, virginia, washington, west virginia, wisconsin, wyoming”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“PHILIPPINES”
“A prior period adjustment was made relating to a change in interest rates and notes receivable.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue service and applicable state regulations. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. The organization would recognize any interest and penalities related to uncertain tax positions as interest expense. The organization files various federal and state income tax returns. The organization first filed in 2016; therefore, all filed years are still subject to federal and state income tax examinations by tax authorities.”
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 | 129727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RELIEF OF AND SOLUTIONS TO CHALLENGES FACED BY NATIVE AMERICAN VETERANS. |
| IRS990/AllOtherContributionsAmt | 0 | 13518535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDY MAXCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6058381500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5053 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57770 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 854699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1217577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1152677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3635 HOMESTEAD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 577038101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FENSKE MEDIA CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING & MAIL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13518535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9159109 |
| IRS990/CYInvestmentIncomeAmt | 0 | 314217 |
| IRS990/CYOtherExpensesAmt | 0 | 2256527 |
| IRS990/CYOtherRevenueAmt | 0 | 22560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1864298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575378 |
| IRS990/CYTotalExpensesAmt | 0 | 11991014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1877372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13855312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 775 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57232 |
| IRS990/Desc | 0 | ASSISTANCE IN ALLEVIATING THE PROBLEMS AND CONDITIONS OF NATIVE AMERICAN VETERANS BY PREPARING EDUCATIONAL MATERIALS AND CONDUCTING EDUCATIONAL ACTIVITIES TO ASSIST OTHER CHARITABLE, EDUCATIONAL AND SOCIAL WELFARE ORGANIZATIONS IN ASSISTING NATIVE AMERICAN VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9957664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37162 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | RP |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/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/PersonNm | 0 | CLAY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL BURRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDY MAXCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELVIN WHITEBIRD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRES/EXECUTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | 35562 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 9159109 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9159109 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9159109 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35562 |
| IRS990/GrossReceiptsAmt | 0 | 13855312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297998 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 BRING ATTENTION TO THE PLIGHT OF NATIVE AMERICAN VETERANS AND PROVIDE GOODS, EQUIPMENT, SERVICES AND FUNDS TO HELP RELIEVE THE CHALLENGES ENCOUNTERED BY NATIVE AMERICAN VETERANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6528779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8755118 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35562 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6528779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8755118 |
| IRS990/NoncashContributionsAmt | 0 | 9159109 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 74273 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101382 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1397150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1397150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20618 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANILA CALL CENTER MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48588 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3937 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22560 |
| IRS990/OtherRevenueTotalAmt | 0 | 22560 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 239245 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18986 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38527 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3353 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8849 |
| IRS990/PrincipalOfficerNm | 0 | CLAY RAMSEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 362041 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10776304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7084031 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181860 |
| IRS990/PYOtherExpensesAmt | 0 | 1641940 |
| IRS990/PYOtherRevenueAmt | 0 | 86730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1710317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608606 |
| IRS990/PYTotalExpensesAmt | 0 | 9334577 |
| IRS990/PYTotalRevenueAmt | 0 | 11044894 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 625267 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 954397 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1864298 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5029845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6603158 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CUMULATIVE MISC. INCOME 44,296 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13518535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10776304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10707003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8558992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6542460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50103294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 298902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 496639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20218 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44296 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50103294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13518535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10776304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10707003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8558992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6542460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50103294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50644229 |
| 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/EquipmentGrp/BookValueAmt | 0 | 171357 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 297998 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11991014 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13855312 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE ANY INTEREST AND PENALITIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE. THE ORGANIZATION FILES VARIOUS FEDERAL AND STATE INCOME TAX RETURNS. THE ORGANIZATION FIRST FILED IN 2016; THEREFORE, ALL FILED YEARS ARE STILL SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171357 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11991014 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13855312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13855312 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11991014 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 23 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 480924 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | PHILIPPINES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | N/A |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | THE ORGANIZATION USE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 23 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 480924 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PHILIPPINES 480,924 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL METHOD OF ACCOUNTING. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 23 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 480924 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROVISION OF SUPPLIES TO |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 9159109 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | MATTRESSES, ETC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 954397 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONTRACT FOR DEED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 540000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MERYL RAMSEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DAUGHTER OF PRES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 954397 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 9159109 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHILIPPINES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS A 4-PERSON COMMITTEE THAT REVIEWS MONTHLY FINANCIAL STATEMENTS AND OVERSEES DAILY OPERATIONS. THE FORM 990 IS REVIEWED BY THIS COMMITTEE PRIOR TO THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DECIDES ON CEO & OTHER TOP MANAGEMENT'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DECIDES ON CEO & OTHER TOP MANAGEMENT'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ILLINOIS, INDIANA, KANSAS, KENTUCKY, LOUISIANA, MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MISSOURI, MINNESOTA, MISSISSIPPI, MONTANA, NEBRASKA, NEVADA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH DAKOTA, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VERMONT, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, WYOMING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A PRIOR PERIOD ADJUSTMENT WAS MADE RELATING TO A CHANGE IN INTEREST RATES AND NOTES RECEIVABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 4B |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | IA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | MT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | NE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 37 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 38 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 39 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 40 | SD |
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