Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 55-0553281 • 501(c)3 • Rupert, WV
Profile
The organization operates a senior citizens center in greenbrier county west virginia. Senior citizens are provided with transportation, nutrition, in-home care and other personal and social services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,118,344
Up $210,201 (+23%) from 2023
Liabilities
Up$47,163
Up $29,160 (+162%) from 2023
Net Assets
Up$1,071,181
Up $181,041 (+20%) from 2023
Revenue
Up$802,766
Up $25,967 (+3.3%) from 2023
Expenses
Down$758,545
Down $38,520 (-4.8%) from 2023
Net Income
Up$44,221
Up $64,487 (+318%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization operates a senior citizen's center in greenbrier county west virgnia. Senior citizens are provided with transportation, nutrition, in-home care and other personal and social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $440,759 | $612,151 | ▲ $171,392 |
| Land, Buildings, and Equipment, Net | $202,480 | $316,810 | ▲ $114,330 |
| Cash and Non-Interest-Bearing Accounts | $225,157 | $125,384 | ▼ $99,773 |
| Accounts Receivable | $39,747 | $45,241 | ▲ $5,494 |
| Prepaid Expenses and Deferred Charges | - | $6,694 | - |
| Total Assets | $908,143 | $1,118,344 | ▲ $210,201 |
| Other Assets Total | $0 | $12,064 | ▲ $12,064 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,003 | $47,163 | ▲ $29,160 |
| Total Liabilities | $18,003 | $47,163 | ▲ $29,160 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $890,140 | $1,071,181 | ▲ $181,041 |
| Total Net Assets Fund Balance | $890,140 | $1,071,181 | ▲ $181,041 |
| Total Liabilities and Net Assets / Fund Balance | $908,143 | $1,118,344 | ▲ $210,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,563 | $429,839 | $500,402 |
| Buildings | $146,247 | $342,630 | $488,877 |
| Land | $100,000 | - | $100,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Burdette | Executive Director | FT | $49,414 | $49,414 |
| Name | Title |
|---|---|
| Gloria Martin | President |
| Steve Keadle | Vice President |
| Deborah Phillips | Board Member |
| Drema Matin | Board Member |
| Juanita J Johnson | Board Member |
| Ruth Carroll | Board Member |
| Terri Baker | Board Member |
| Thelma Pomeroy | Board Member |
| Vicki Dove | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,551 |
| Salaries, Compensation, and Employee Benefits | $354,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,269 | $5,891 | - | $273,160 |
| Depreciation Depletion | - | $58,967 | - | $58,967 |
| Current Officers, Directors, Trustees, and Key Employees | $48,347 | $1,067 | - | $49,414 |
| Occupancy | $47,104 | $121 | - | $47,225 |
| Fees for Services Accounting | $39,688 | $1,350 | - | $41,038 |
| Payroll Taxes | $31,646 | $685 | - | $32,331 |
| Insurance | $26,038 | - | - | $26,038 |
| Office Expenses | $9,805 | $3,545 | - | $13,350 |
| All Other Expenses | $2,694 | $3,868 | - | $6,562 |
| Other Expenses | $133 | $5,715 | - | $5,848 |
| Travel | $2,120 | $754 | - | $2,874 |
| Fees for Services Other | $2,700 | - | - | $2,700 |
| Other Employee Benefits | $89 | - | - | $89 |
| Total Functional Expenses | $620,902 | $137,643 | $0 | $758,545 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $771,221 |
| Expenses per Audited Statements | $758,545 |
| Total Expenses per Form 990 | $758,545 |
| Expenses Not Reported on Form 990 | $12,676 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the governing board along with the annual audit report for review and approval.”
“Conflict of interest policy is in place. Possible issues are reported to senior managment and to governing board if applicable. Governing board and senior management address any issues and monitor.”
“Determined by the governing board of directors.”
“Documents are on file and available to the general public upon request.”
“The board of directors assumes responsibility for oversight of the audit.”
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/EOYAmt | 0 | 47163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES A SENIOR CITIZEN'S CENTER IN GREENBRIER COUNTY WEST VIRGNIA. SENIOR CITIZENS ARE PROVIDED WITH TRANSPORTATION, NUTRITION, IN-HOME CARE AND OTHER PERSONAL AND SOCIAL SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 45160 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA BURDETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043925138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 556 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUPERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25984 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49414 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 719201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19091 |
| IRS990/CYOtherExpensesAmt | 0 | 403551 |
| IRS990/CYOtherRevenueAmt | 0 | 4226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354994 |
| IRS990/CYTotalExpensesAmt | 0 | 758545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 802766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58967 |
| IRS990/Desc | 0 | PROVIDING NUTRITION, TRANSPORTATION, IN-HOME CARE, AND OTHER SENIOR ACTIVITIES FOR CITIZENS IN THE ORGANIZATION'S AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 12676 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 620902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUANITA J JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREMA MATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THELMA POMEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE KEADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA BURDETTE |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 49414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 569 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 674041 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 569 |
| IRS990/GrossReceiptsAmt | 0 | 802766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26038 |
| IRS990/InvestmentExpenseAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1089279 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | THE ORGANIZATION OPERATES A SENIOR CITIZEN'S CENTER IN GREENBRIER COUNTY WEST VIRGNIA. SENIOR CITIZENS ARE PROVIDED WITH TRANSPORTATION, NUTRITION, IN-HOME CARE AND OTHER PERSONAL AND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 890140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1071181 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 569 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 890140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1071181 |
| IRS990/NoncashContributionsAmt | 0 | 12676 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12064 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD AND DISPOSABLE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5848 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4226 |
| IRS990/OtherRevenueTotalAmt | 0 | 4226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273160 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6694 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA BURDETTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 122421 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SLIDING SCALE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTUAL REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2128 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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