Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 56-1035333 • 501(c)3 • Henderson, NC
Profile
To actively promote the recovery of those suffering from the disease of addiction and the rehabiliation of those suffering from serious mental illness through the provision of residential and rehabilitation services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$6,874,369
Up $1,458,247 (+27%) from 2023
Liabilities
Down$329,469
Down $224,888 (-41%) from 2023
Net Assets
Up$6,544,900
Up $1,683,135 (+35%) from 2023
Revenue
Up$5,494,720
Up $731,459 (+15%) from 2023
Expenses
Up$4,450,985
Up $446,375 (+11%) from 2023
Net Income
Up$1,043,735
Up $285,084 (+38%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
It is our mission to actively promote recovery and rehabilitation through the provision of substance abuse, mental health residential, and rehabilitation services in a manner that is respectful of individual culture. Legacy human services, inc. Enables individuals with intellectual/developmental disabilities to live integrated into the community with structured and natural supports. We believe that every individual is capable and deserving of a meaningful life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,477,393 | $5,495,706 | ▲ $1,018,313 |
| Accounts Receivable | $422,317 | $542,082 | ▲ $119,765 |
| Land, Buildings, and Equipment, Net | $417,086 | $339,314 | ▼ $77,772 |
| Cash and Non-Interest-Bearing Accounts | $219,300 | $297,533 | ▲ $78,233 |
| Prepaid Expenses and Deferred Charges | $29,613 | $63,934 | ▲ $34,321 |
| Total Assets | $5,825,256 | $6,874,369 | ▲ $1,049,113 |
| Other Assets Total | $259,547 | $135,800 | ▼ $123,747 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $200,672 | $200,473 | ▼ $199 |
| Other Liabilities | $252,636 | $128,996 | ▼ $123,640 |
| Total Liabilities | $453,308 | $329,469 | ▼ $123,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,324,892 | $6,381,311 | ▲ $1,056,419 |
| Net Assets With Donor Restrictions | $47,056 | $163,589 | ▲ $116,533 |
| Total Net Assets Fund Balance | $5,371,948 | $6,544,900 | ▲ $1,172,952 |
| Total Liabilities and Net Assets / Fund Balance | $5,825,256 | $6,874,369 | ▲ $1,049,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $104,787 | $591,259 | $696,046 |
| Buildings | $186,162 | $498,272 | $684,434 |
| Leasehold Improvements | $28,765 | $190,282 | $219,047 |
| Land | $19,600 | - | $19,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacinta Johnson | Executive Di | FT | $143,833 | $19,307 | $163,140 |
| Jacinta Johnson | Executive Director | - | $140,391 | $22,749 | $163,140 |
| Name | Title |
|---|---|
| Gail Huffaker | Board Chair |
| Kelly Stanley | Board Member |
| Ken Marsh | Board Member |
| Leo Kelly | Board Member |
| Mary Jo Van Horne | Board Member |
| Sheri Jones | Board Member |
| Steve Ijames | Board Member |
| Felisa Rainey | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beyond Challenges Community Services | Day Program | 312 S CHESTNUT ST, Henderson, NC 27536 | $103,260 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,043,315 |
| Other Expenses | $1,407,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,014,847 | $302,824 | - | $2,317,671 |
| Other Employee Benefits | $300,124 | $34,289 | - | $334,413 |
| Occupancy | $237,635 | $38,335 | - | $275,970 |
| Payroll Taxes | $167,518 | $24,218 | - | $191,736 |
| Current Officers, Directors, Trustees, and Key Employees | $141,687 | $22,997 | - | $164,684 |
| Fees for Services Other | $93,638 | $35,380 | - | $129,018 |
| All Other Expenses | $98,102 | $26,971 | - | $125,073 |
| Insurance | $100,295 | $9,531 | - | $109,826 |
| Other Expenses | $104,619 | $714 | - | $105,333 |
| Depreciation Depletion | $84,031 | - | - | $84,031 |
| Fees for Services Accounting | $28,390 | $10,727 | - | $39,117 |
| Pension Plan Contributions | $23,047 | $11,764 | - | $34,811 |
| Advertising | $17,539 | - | - | $17,539 |
| Travel | $4,780 | $132 | - | $4,912 |
| Total Functional Expenses | $3,919,855 | $531,130 | $0 | $4,450,985 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,514,107 |
| Expenses per Audited Statements | $4,450,985 |
| Total Expenses per Form 990 | $4,450,985 |
| Expenses Not Reported on Form 990 | $63,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $126,596 |
| Security Deposit Payable | $2,400 |
“The organization emails a copy of the form 990 to all board members for review and comment prior to filing.”
“Employees and board members receive information and/or training on ethics and conflict of interest upon hiring or appointment, and annually thereafter.”
“Compensation of executive director is reviewed and approved by executive board of directors.”
“Compensation for officers or key employees is recommended by executive director and approved by executive board of directors.”
“The organization has its governing documents, conflict of interest policy, and financial statements available in its administrative office for public viewing.”
“It is our mission to actively promote recovery and rehabilitation through the provision of substance abuse, mental health residential, and rehabilitation services in a manner that is respectful of individual culture. Legacy human services, inc. Enables individuals with intellectual/developmental disabilities to live integrated into the community with structured and natural supports. We believe that every individual is capable and deserving of a meaningful life.”
“Act team an assertive community treatment (act) team consists of a community-based group of medical, behavioral health, and rehabilitation professionals who use a team approach to work together to meet the needs of beneficiaries with severe and persistent mental illness. Individuals who are appropriate for act do not benefit from receiving services across multiple, disconnected providers, and may become at greater risk of hospitalization, homelessness, substance use, victimization, and incarceration. Act teams provide person-centered services addressing a breadth of beneficiary's needs, helping him or her achieve their personal goals. Thus, a fundamental charge of act is to be the first line (and generally sole provider) of all the services that act beneficiaries need. Being the single point of responsibility necessitates a higher frequency and intensity of community- based contacts, and a very low beneficiary-to-staff ratio.”
“The adp center / clubhouse a psychosocial rehabilitation (psr) service is designed to help adults with psychiatric disabilities increase their functioning so that they can be successful and satisfied in the environments of their choice with the least amount of ongoing professional intervention. Psr focuses on skill and resource development related to life in the community and to increasing the participant's ability to live as independently as possible, to manage their illness and their lives with as little professional intervention as possible, and to participate in community opportunities related to functional, social, educational, and vocational goals. Back on track - saiop sa intensive outpatient program (saiop) means structured individual and group addiction activities and services that are provided at an outpatient program designed to assist adult and adolescent consumers to begin recovery and learn skills for recovery maintenance. The program is offered at least three (3) hours per day at least five (5) days per week with no more than two consecutive days between offered services and distinguishes between those individuals needing no more than 19 hours per week of structured services per week (asam level ii.1). The recipient must be in attendance for a minimum of three (3) hours per day to bill this service. Medication management / telehealth telepsychiatry is the delivery of psychiatric services using interactive audio and visual electronic systems where the psychiatrist or other appropriate licensed provider and the patient are not in the same physical location. Burnette rd. Apartments - independent living the supportive apartments-independent living complex consists of nine (9) units for adults with a severe and persistent mental illness (spmi) through a collaboration with legacy human services, inc. As the local operating unit (lou), and the arc of north carolina (hud). Its purpose is to allow persons with severe mental illness to live with dignity and as independently as possible in the community.”
“Rental expenses netted with rental income 28,750 rental expenses netted with rental income -28,750”
“The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2025 or 2024.”
“Rental expenses netted with rental income -28,750”
“Rental expenses netted with rental income 28,750”
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 | 200672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 422317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 542082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS OUR MISSION TO ACTIVELY PROMOTE RECOVERY AND REHABILITATION THROUGH THE PROVISION OF SUBSTANCE ABUSE, MENTAL HEALTH RESIDENTIAL, AND REHABILITATION SERVICES IN A MANNER THAT IS RESPECTFUL OF INDIVIDUAL CULTURE. LEGACY HUMAN SERVICES, INC. ENABLES INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE INTEGRATED INTO THE COMMUNITY WITH STRUCTURED AND NATURAL SUPPORTS. WE BELIEVE THAT EVERY INDIVIDUAL IS CAPABLE AND DESERVING OF A MEANINGFUL LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17539 |
| IRS990/AllOtherContributionsAmt | 0 | 4000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEGACY HUMAN SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524386700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 S GARNETT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164684 |
| 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 | 103260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 312 S CHESTNUT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HENDERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27536 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEYOND CHALLENGES COMMUNITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DAY PROGRAM |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47292 |
| IRS990/CYOtherExpensesAmt | 0 | 1407670 |
| IRS990/CYOtherRevenueAmt | 0 | 4821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5417541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1043735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3043315 |
| IRS990/CYTotalExpensesAmt | 0 | 4450985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5494720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84031 |
| IRS990/Desc | 0 | ADDICTION RECOVERY CENTER FOR MEN - HALFWAY HOUSE CLINICALLY MANAGED LOW INTENSITY RESIDENTIAL SERVICES ARE PROVIDED IN A 24-HOUR FACILITY WHERE THE PRIMARY PURPOSE IS THE REHABILITATION OF INDIVIDUALS WHO HAVE A SUBSTANCE ABUSE DISORDER AND WHO REQUIRE SUPERVISION WHEN IN RESIDENCE. INDIVIDUALS WHO RECEIVE THIS SERVICE ATTEND WORK, SCHOOL AND SUBSTANCE USE TREATMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 129217 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47056 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163589 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 407401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10727 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39117 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129018 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACINTA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JO VAN HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL HUFFAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE IJAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEO KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELISA RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY STANLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 21066 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5523470 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1279813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 417086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1619127 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28750 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS OUR MISSION TO ACTIVELY PROMOTE RECOVERY AND REHABILITATION THROUGH THE PROVISION OF SUBSTANCE ABUSE, MENTAL HEALTH RESIDENTIAL, AND REHABILITATION SERVICES IN A MANNER THAT IS RESPECTFUL OF INDIVIDUAL CULTURE. LEGACY HUMAN SERVICES, INC. ENABLES INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE INTEGRATED INTO THE COMMUNITY WITH STRUCTURED AND NATURAL SUPPORTS. WE BELIEVE THAT EVERY INDIVIDUAL IS CAPABLE AND DESERVING OF A MEANINGFUL LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5371948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6544900 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3128 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5324892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6381311 |
| IRS990/NoncashContributionsAmt | 0 | 21066 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259547 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34289 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334413 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 252636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128996 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1693 |
| IRS990/OtherRevenueTotalAmt | 0 | 1693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 302824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2014847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2317671 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 191736 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11764 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23047 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34811 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63934 |
| IRS990/PrincipalOfficerNm | 0 | JACINTA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4929150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 488391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4929150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 488391 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACT TEAM AN ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM CONSISTS OF A COMMUNITY-BASED GROUP OF MEDICAL, BEHAVIORAL HEALTH, AND REHABILITATION PROFESSIONALS WHO USE A TEAM APPROACH TO WORK TOGETHER TO MEET THE NEEDS OF BENEFICIARIES WITH SEVERE AND PERSISTENT MENTAL ILLNESS. INDIVIDUALS WHO ARE APPROPRIATE FOR ACT DO NOT BENEFIT FROM RECEIVING SERVICES ACROSS MULTIPLE, DISCONNECTED PROVIDERS, AND MAY BECOME AT GREATER RISK OF HOSPITALIZATION, HOMELESSNESS, SUBSTANCE USE, VICTIMIZATION, AND INCARCERATION. ACT TEAMS PROVIDE PERSON-CENTERED SERVICES ADDRESSING A BREADTH OF BENEFICIARY'S NEEDS, HELPING HIM OR HER ACHIEVE THEIR PERSONAL GOALS. THUS, A FUNDAMENTAL CHARGE OF ACT IS TO BE THE FIRST LINE (AND GENERALLY SOLE PROVIDER) OF ALL THE SERVICES THAT ACT BENEFICIARIES NEED. BEING THE SINGLE POINT OF RESPONSIBILITY NECESSITATES A HIGHER FREQUENCY AND INTENSITY OF COMMUNITY- BASED CONTACTS, AND A VERY LOW BENEFICIARY-TO-STAFF RATIO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 755046 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 948828 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL SERVICES - 8 GROUP HOMES SUPERVISED LIVING IS A 24-HOUR FACILITY WHICH PROVIDES RESIDENTIAL SERVICES AND ACTIVE TREATMENT TO INDIVIDUALS IN A HOME ENVIRONMENT WHERE THE PRIMARY PURPOSE OF THESE SERVICES IS THE CARE, HABILITATION OR REHABILITATION OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS, A DEVELOPMENTAL DISABILITY OR DISABILITIES, OR A SUBSTANCE DISORDER, AND WHO REQUIRE SUPERVISION WHEN IN THE RESIDENCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2219849 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3615819 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ADP CENTER / CLUBHOUSE A PSYCHOSOCIAL REHABILITATION (PSR) SERVICE IS DESIGNED TO HELP ADULTS WITH PSYCHIATRIC DISABILITIES INCREASE THEIR FUNCTIONING SO THAT THEY CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENTS OF THEIR CHOICE WITH THE LEAST AMOUNT OF ONGOING PROFESSIONAL INTERVENTION. PSR FOCUSES ON SKILL AND RESOURCE DEVELOPMENT RELATED TO LIFE IN THE COMMUNITY AND TO INCREASING THE PARTICIPANT'S ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE, TO MANAGE THEIR ILLNESS AND THEIR LIVES WITH AS LITTLE PROFESSIONAL INTERVENTION AS POSSIBLE, AND TO PARTICIPATE IN COMMUNITY OPPORTUNITIES RELATED TO FUNCTIONAL, SOCIAL, EDUCATIONAL, AND VOCATIONAL GOALS. BACK ON TRACK - SAIOP SA INTENSIVE OUTPATIENT PROGRAM (SAIOP) MEANS STRUCTURED INDIVIDUAL AND GROUP ADDICTION ACTIVITIES AND SERVICES THAT ARE PROVIDED AT AN OUTPATIENT PROGRAM DESIGNED TO ASSIST ADULT AND ADOLESCENT CONSUMERS TO BEGIN RECOVERY AND LEARN SKILLS FOR RECOVERY MAINTENANCE. THE PROGRAM IS OFFERED AT LEAST THREE (3) HOURS PER DAY AT LEAST FIVE (5) DAYS PER WEEK WITH NO MORE THAN TWO CONSECUTIVE DAYS BETWEEN OFFERED SERVICES AND DISTINGUISHES BETWEEN THOSE INDIVIDUALS NEEDING NO MORE THAN 19 HOURS PER WEEK OF STRUCTURED SERVICES PER WEEK (ASAM LEVEL II.1). THE RECIPIENT MUST BE IN ATTENDANCE FOR A MINIMUM OF THREE (3) HOURS PER DAY TO BILL THIS SERVICE. MEDICATION MANAGEMENT / TELEHEALTH TELEPSYCHIATRY IS THE DELIVERY OF PSYCHIATRIC SERVICES USING INTERACTIVE AUDIO AND VISUAL ELECTRONIC SYSTEMS WHERE THE PSYCHIATRIST OR OTHER APPROPRIATE LICENSED PROVIDER AND THE PATIENT ARE NOT IN THE SAME PHYSICAL LOCATION. BURNETTE RD. APARTMENTS - INDEPENDENT LIVING THE SUPPORTIVE APARTMENTS-INDEPENDENT LIVING COMPLEX CONSISTS OF NINE (9) UNITS FOR ADULTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI) THROUGH A COLLABORATION WITH LEGACY HUMAN SERVICES, INC. AS THE LOCAL OPERATING UNIT (LOU), AND THE ARC OF NORTH CAROLINA (HUD). ITS PURPOSE IS TO ALLOW PERSONS WITH SEVERE MENTAL ILLNESS TO LIVE WITH DIGNITY AND AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 537559 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 388292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48723 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48625 |
| IRS990/PYOtherExpensesAmt | 0 | 1395594 |
| IRS990/PYOtherRevenueAmt | 0 | 549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4731580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 510183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2923700 |
| IRS990/PYTotalExpensesAmt | 0 | 4319294 |
| IRS990/PYTotalRevenueAmt | 0 | 4829477 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1043735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3128 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 464602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4477393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5495706 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS 5,270 MISCELLANEOUS INCOME 15,059 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 613873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 116199 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21294284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6238 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20329 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 551096 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 613873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 750401 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 186162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 498272 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684434 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 163589 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34372 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63122 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4450985 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 190282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 219047 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 591259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 126596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -28750 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 163589 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -28750 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5523470 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2025 OR 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED WITH RENTAL INCOME -28,750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED WITH RENTAL INCOME 28,750 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339314 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4450985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 128996 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5494720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5687059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4514107 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140391 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 3442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACINTA JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163140 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.