Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 51-0161641 • 501(c)3 • Bennettsville, SC
Profile
To provide room, board & care for elderly and disabled persons
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$547,261
Up $115,797 (+27%) from 2023
Liabilities
Down$223,687
Down $11,381 (-4.8%) from 2023
Net Assets
Up$323,574
Up $127,178 (+65%) from 2023
Revenue
Up$1,035,123
Up $89,813 (+9.5%) from 2023
Expenses
Up$907,945
Up $18,716 (+2.1%) from 2023
Net Income
Up$127,178
Up $71,097 (+127%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide room, board & care for elderly and disabled persons
Providing room, board, and care for elderly and disabled persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $147,960 | $236,365 | ▲ $88,405 |
| Accounts Receivable | $155,903 | $205,072 | ▲ $49,169 |
| Land, Buildings, and Equipment, Net | $127,601 | $105,824 | ▼ $21,777 |
| Loans From Officers Directors | $76,181 | $65,981 | ▼ $10,200 |
| Total Assets | $431,464 | $547,261 | ▲ $115,797 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $144,886 | ▼ $5,114 |
| Accounts Payable and Accrued Expenses | $8,887 | $12,820 | ▲ $3,933 |
| Total Liabilities | $235,068 | $223,687 | ▼ $11,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $196,396 | $323,574 | ▲ $127,178 |
| Total Net Assets Fund Balance | $196,396 | $323,574 | ▲ $127,178 |
| Total Liabilities and Net Assets / Fund Balance | $431,464 | $547,261 | ▲ $115,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,544 | $782,819 | - |
| Other Land Buildings | $18,356 | $39,438 | - |
| Land | $5,350 | - | - |
| Equipment | $1,574 | $118,912 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Cain | CEO/CFO | FT | $95,588 | $95,588 |
| Name | Title |
|---|---|
| Ava Cain | Board Member |
| Doris Smith | Board Member |
| Florencena Mclain | Board Member |
| Judean Chaplin | Board Member |
| Carol Galloway | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $535,774 |
| Other Expenses | $372,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $369,590 | - | - | $369,590 |
| Current Officers, Directors, Trustees, and Key Employees | $71,691 | $23,897 | - | $95,588 |
| Occupancy | $85,616 | $8,790 | - | $94,406 |
| Insurance | $65,677 | - | - | $65,677 |
| Depreciation Depletion | $42,850 | - | - | $42,850 |
| Payroll Taxes | $35,519 | $1,828 | - | $37,347 |
| Other Employee Benefits | $24,937 | $8,312 | - | $33,249 |
| Interest | $7,048 | - | - | $7,048 |
| All Other Expenses | $2,327 | $470 | - | $2,797 |
| Office Expenses | - | $2,761 | - | $2,761 |
| Fees for Services Accounting | $1,075 | $1,074 | - | $2,149 |
| Other Expenses | $1,301 | $3,939 | - | $1,301 |
| Total Functional Expenses | $851,609 | $56,336 | $0 | $907,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $76,181 | $65,981 | ▼ $10,200 |
“Michael cain, chairman of the board, has a sister on the board of directors.”
“A copy of form 990 was presented to the board for review and comment.”
“On an annual basis, the organization has all board members sign a conflict of interest policy form.”
“Salaries are governed by the board based on consideration of comparable data.”
“The governing documents, conflict of interest policy, and financial statements are 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ROOM, BOARD, AND CARE FOR ELDERLY AND DISABLED PERSONS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL CAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8434799053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 352 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENNETTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 295125847 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236365 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95588 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 372171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1035123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535774 |
| IRS990/CYTotalExpensesAmt | 0 | 907945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42850 |
| IRS990/Desc | 0 | PROVIDING ROOM, BOARD, & CARE FOR ELDERLY AND DISABLED PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 851609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | MICHAEL CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AVA CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDEAN CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLORENCENA MCLAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95588 |
| 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/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/TitleTxt | 0 | CEO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1035123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65677 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65677 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7048 |
| IRS990/InterestGrp/TotalAmt | 0 | 7048 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 941169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1046993 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 76181 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 65981 |
| 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 PROVIDE ROOM, BOARD & CARE FOR ELDERLY AND DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 144886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 196396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323574 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33249 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 369590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369590 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37347 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1035123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1035123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6923 |
| IRS990/PYOtherExpensesAmt | 0 | 432156 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 938387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457073 |
| IRS990/PYTotalExpensesAmt | 0 | 889229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 945310 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127178 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1035123 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1035123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 938387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 851987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 706863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 665858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4198218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4301927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1035123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 938387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4301927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1035123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 945310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 851987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 795063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 681367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4308850 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 80544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 782819 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 863363 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118912 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 120486 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5350 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 57794 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105824 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 65981 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL CAIN, CHAIRMAN OF THE BOARD, HAS A SISTER ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, THE ORGANIZATION HAS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE GOVERNED BY THE BOARD BASED ON CONSIDERATION OF COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8032542050 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS J CONTRONE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T16:06:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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