Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 56-1753712 • 501(c)3 • Wilkesboro, NC
Profile
Construct homes for needy families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,795,568
Up $481,562 (+21%) from 2023
Liabilities
Up$750,143
Up $277,037 (+59%) from 2023
Net Assets
Up$2,045,425
Up $204,525 (+11%) from 2023
Revenue
Up$1,117,235
Up $343,502 (+44%) from 2023
Expenses
Up$912,710
Up $97,975 (+12%) from 2023
Net Income
Up$204,525
Up $245,527 (+599%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Construct homes for needy families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,840,900 | $2,045,425 | ▲ $204,525 |
| Savings and Temporary Cash Investments | $261,578 | $453,426 | ▲ $191,848 |
| Land, Buildings, and Equipment, Net | $402,273 | $365,910 | ▼ $36,363 |
| Inventories for Sale or Use | $10,004 | $64,017 | ▲ $54,013 |
| Cash and Non-Interest-Bearing Accounts | $67,497 | $38,434 | ▼ $29,063 |
| Prepaid Expenses and Deferred Charges | $2,550 | $2,734 | ▲ $184 |
| Total Assets | $2,314,006 | $2,795,568 | ▲ $481,562 |
| Other Assets Total | $1,570,104 | $1,871,047 | ▲ $300,943 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $461,210 | $742,473 | ▲ $281,263 |
| Other Liabilities | $11,896 | $7,670 | ▼ $4,226 |
| Total Liabilities | $473,106 | $750,143 | ▲ $277,037 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,840,900 | $2,045,425 | ▲ $204,525 |
| Total Liabilities and Net Assets / Fund Balance | $2,314,006 | $2,795,568 | ▲ $481,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $316,968 | $26,239 | $343,207 |
| Buildings | $177,803 | $3,338 | $181,141 |
| Land | $97,977 | - | $97,977 |
| Other Land Buildings | $-126,350 | $126,350 | - |
| Leasehold Improvements | $-100,488 | $100,488 | - |
| Other Assets Org | $1,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Isaac Kerns | Executive Di | FT | $71,200 | $71,200 |
| Name | Title |
|---|---|
| Mark Diachenko | President |
| Glenda Adams | Director |
| Kerri Ferrari | Director |
| Pam Arnold | Director |
| Phillip Smith | Director |
| Nancy Schuder | Secretary |
| Mary Earley | Treasurer |
| Adina Watkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $575,348 |
| Other Expenses | $336,362 |
| Professional Fundraising Fees | $1,000 |
| Total Fundraising Expense | $1,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,294 | - | - | $409,294 |
| Occupancy | $119,404 | - | - | $119,404 |
| Current Officers, Directors, Trustees, and Key Employees | $35,600 | $35,600 | - | $71,200 |
| Other Employee Benefits | $27,532 | $27,532 | - | $55,064 |
| Payroll Taxes | $37,067 | $2,723 | - | $39,790 |
| Office Expenses | $34,510 | - | - | $34,510 |
| Depreciation Depletion | $33,684 | - | - | $33,684 |
| Travel | $33,665 | - | - | $33,665 |
| Interest | $31,735 | - | - | $31,735 |
| Insurance | $21,704 | - | - | $21,704 |
| Advertising | $19,506 | - | - | $19,506 |
| All Other Expenses | $5,752 | - | - | $5,752 |
| Other Expenses | $4,468 | - | - | $4,468 |
| Fees for Services Accounting | $1,084 | $1,084 | - | $2,168 |
| Information Technology | $1,505 | - | - | $1,505 |
| Fees for Services Professional Fundraising | - | - | $1,000 | $1,000 |
| Conferences and Meetings | $565 | - | - | $565 |
| Total Functional Expenses | $844,771 | $66,939 | $1,000 | $912,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,000 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $4,100 |
| Vehicle Payable | $3,570 |
“Return reviewed by officers before filed”
“Disclosures are collected annually from directors and employees and are recorded by the board secretary.”
“Executive director salary is set by board of directors and is reasonable based on industry standards”
“Available upon request at organization's office”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSTRUCT HOMES FOR NEEDY FAMILIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19506 |
| IRS990/AllOtherContributionsAmt | 0 | 28744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ISAAC KERNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3368383044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 COTHREN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28697 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 565 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 68005 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 319905 |
| IRS990/CYOtherExpensesAmt | 0 | 336362 |
| IRS990/CYOtherRevenueAmt | 0 | 768497 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575348 |
| IRS990/CYTotalExpensesAmt | 0 | 912710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1000 |
| IRS990/CYTotalRevenueAmt | 0 | 1117235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33684 |
| IRS990/Desc | 0 | THE ORGANIZATION HELPS TO PROVIDE HOMES FOR NEEDY FAMILIES IN WILKES COUNTY N. CAROLINA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 844771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2168 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | ISAAC KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENDA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DIACHENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRI FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY SCHUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIP SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADINA WATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71200 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 311559 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 355150 |
| IRS990/GrossReceiptsAmt | 0 | 1228831 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 834902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21704 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31735 |
| IRS990/InterestGrp/TotalAmt | 0 | 31735 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10004 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256415 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 622325 |
| IRS990/LegalDomicileStateCd | 0 | NC |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONSTRUCT HOMES FOR NEEDY FAMILIES |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 742473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1840900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2045425 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 311559 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 766897 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 766897 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119404 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1570104 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1871047 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55064 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WASTE REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 409294 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2734 |
| IRS990/PrincipalOfficerNm | 0 | MARK DIACHENKO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1177 |
| IRS990/PYOtherExpensesAmt | 0 | 264544 |
| IRS990/PYOtherRevenueAmt | 0 | 730980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550191 |
| IRS990/PYTotalExpensesAmt | 0 | 814735 |
| IRS990/PYTotalRevenueAmt | 0 | 773733 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1117235 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1840900 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2045425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 453426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 148130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2717 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 834991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 786065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 727209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 730665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3650191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20460 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3798321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 863735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 827577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3798321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 873681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 830554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 773968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 751294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 589284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3818781 |
| 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 | 177803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3338 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 181141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 316968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 343207 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97977 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -100488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 727375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 634615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 399773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 75449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 32335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOTS FOR BUILDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SCHOOL STREET SUITE A |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SCHOOL STREET SUITE A LAND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -126350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VEHICLE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 365910 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1871047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7670 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN REVIEWED BY OFFICERS BEFORE FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURES ARE COLLECTED ANNUALLY FROM DIRECTORS AND EMPLOYEES AND ARE RECORDED BY THE BOARD SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR SALARY IS SET BY BOARD OF DIRECTORS AND IS REASONABLE BASED ON INDUSTRY STANDARDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2314006 |
| IRS990/TotalAssetsEOYAmt | 0 | 2795568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2314006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2795568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28744 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66939 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 844771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 912710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 473106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 750143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 473106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 750143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1840900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2045425 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 844771 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9946 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1078545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1117235 |
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