Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 52-1698879 • 501(c)3 • St Michaels, MD
Profile
The st michaels community center's mission is to serve, empower and connect our community. Our main service is to provide food for the food insecure homes in our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$4,762,848
Up $485,035 (+11%) from 2023
Liabilities
Up$579,918
Up $389,450 (+204%) from 2023
Net Assets
Up$4,182,930
Up $95,585 (+2.3%) from 2023
Revenue
Down$983,213
Down $1,357,668 (-58%) from 2023
Expenses
Up$849,243
Up $96,036 (+13%) from 2023
Net Income
Down$133,970
Down $1,453,704 (-92%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide community events, educational programs social programs for all age groups.
The st michaels community center's mission is to serve, empower, and connect our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,758,302 | $4,622,506 | ▲ $864,204 |
| Cash and Non-Interest-Bearing Accounts | $519,511 | $139,807 | ▼ $379,704 |
| Accounts Receivable | - | $535 | - |
| Total Assets | $4,277,813 | $4,762,848 | ▲ $485,035 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $558,769 | ▲ $558,769 |
| Accounts Payable and Accrued Expenses | $183,941 | - | - |
| Other Liabilities | $6,527 | $21,149 | ▲ $14,622 |
| Total Liabilities | $190,468 | $579,918 | ▲ $389,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,087,345 | $4,154,637 | ▲ $67,292 |
| Net Assets With Donor Restrictions | - | $28,293 | - |
| Total Net Assets Fund Balance | $4,087,345 | $4,182,930 | ▲ $95,585 |
| Total Liabilities and Net Assets / Fund Balance | $4,277,813 | $4,762,848 | ▲ $485,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,972,929 | $241,834 | $4,214,763 |
| Equipment | $218,814 | $233,554 | $452,368 |
| Land | $430,763 | - | $430,763 |
| Name | Title |
|---|---|
| Lori Morris | Chair |
| Langley Shook | Vice Chair |
| Capt Jeffrey Oswald | Director |
| Carolyn Rugg | Director |
| Chris Moyer | Director |
| Hon Edward Kasemeyer | Director |
| Joan Wetmore | Director |
| Joe Brummell | Director |
| Karen Footner | Director |
| Lisa Sweetney-swint | Director |
| Shauna Beulah | Director |
| Susan Thomas | Director |
| Tyrone Sampson | Director |
| Pam Bernstein | Secretary |
| Parker Spurry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $469,497 |
| Salaries, Compensation, and Employee Benefits | $379,746 |
| Total Fundraising Expense | $874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,588 | $36,568 | - | $294,156 |
| Depreciation Depletion | $119,935 | $31,882 | - | $151,817 |
| Occupancy | $27,738 | $29,796 | - | $57,534 |
| Current Officers, Directors, Trustees, and Key Employees | $18,397 | $36,795 | - | $55,192 |
| Payroll Taxes | $21,859 | $5,810 | - | $27,669 |
| Interest | $22,706 | - | - | $22,706 |
| Insurance | $7,284 | $11,886 | - | $19,170 |
| All Other Expenses | $7,117 | $7,831 | - | $14,948 |
| Office Expenses | $4,679 | $9,488 | - | $14,167 |
| Advertising | $11,097 | - | $874 | $11,971 |
| Other Expenses | $11,911 | $13,055 | - | $11,911 |
| Fees for Services Management | - | $8,742 | - | $8,742 |
| Fees for Services Accounting | - | $6,690 | - | $6,690 |
| Information Technology | - | $6,379 | - | $6,379 |
| Other Employee Benefits | - | $2,729 | - | $2,729 |
| Travel | $50 | $1,874 | - | $1,924 |
| Total Functional Expenses | $638,844 | $209,525 | $874 | $849,243 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $849,243 |
| Total Expenses per Audited Statements | $849,243 |
| Total Expenses per Form 990 | $849,243 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $8,453 |
| Credit Cards | $6,944 |
| Payroll Liabilities | $5,752 |
“The 990 is subject to a detailed review by the treasurer. Copies of the 990 are then remitted to the board for review and approval based on the recommendations of the treasurer and the outsourced certified public accountant.”
“The board of directors review and determine the compensation of the executive director.”
“All documents and policies are available upon request.”
“No other documents available to the public.”
“Py adjustment in fixed assets and a/d -38,385.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 183941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ST MICHAELS COMMUNITY CENTER'S MISSION IS TO SERVE, EMPOWER, AND CONNECT OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 874 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11971 |
| IRS990/AllOtherContributionsAmt | 0 | 874661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7831 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14948 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST MICHAELS COMMUNITY CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107456073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 354 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT MICHAELS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21663 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 519511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 993454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -138051 |
| IRS990/CYOtherExpensesAmt | 0 | 469497 |
| IRS990/CYOtherRevenueAmt | 0 | 120658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379746 |
| IRS990/CYTotalExpensesAmt | 0 | 849243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 874 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 983213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151817 |
| IRS990/Desc | 0 | COMMUNITY CAFE - HOT MEALS, FOOD PANTRY, AFTER SCHOOL & SUMMER YOUTH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28293 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 638844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6690 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8742 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PARKER SPURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUNA BEULAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BRUMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN FOOTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HON EDWARD KASEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAPT JEFFREY OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN RUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYRONE SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA SWEETNEY-SWINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOAN WETMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -140425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 118793 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1123638 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11886 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19170 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22706 |
| IRS990/InterestGrp/TotalAmt | 0 | 22706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2374 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 475388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3758302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4622506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5097894 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 140425 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ST MICHAELS COMMUNITY CENTER'S MISSION IS TO SERVE, EMPOWER, AND CONNECT OUR COMMUNITY. OUR MAIN SERVICE IS TO PROVIDE FOOD FOR THE FOOD INSECURE HOMES IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 558769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4087345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4182930 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -140425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -140425 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117067 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4087345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4154637 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14167 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -38385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2729 |
| IRS990/OtherExpensesGrp/Desc | 0 | CULINARY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CAMPAIGN EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21149 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3591 |
| IRS990/OtherRevenueTotalAmt | 0 | 3591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294156 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORI MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 458000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2191156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16167 |
| IRS990/PYOtherExpensesAmt | 0 | 422093 |
| IRS990/PYOtherRevenueAmt | 0 | 129958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1587674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331114 |
| IRS990/PYTotalExpensesAmt | 0 | 753207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2340881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -13116 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 993454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2191156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1174999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5732337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 239226 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 117067 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 129958 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150951 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123895 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64905 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 586776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6558339 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1117673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2324714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1173061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579531 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6558339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1117673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2324714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1363360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1173061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 579531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6558339 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3972929 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 241834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4214763 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 218814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 452368 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 849243 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 430763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 430763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 983213 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4622506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 849243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 983213 |
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