Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
EIN 56-1796362 • 501(c)3 • Kinston, NC
Profile
Fundraising/promoting global transpark region
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$10,041,061
Up $429,366 (+4.5%) from 2024
Liabilities
Up$30,092
Up $9,040 (+43%) from 2024
Net Assets
Up$10,010,969
Up $420,326 (+4.4%) from 2024
Revenue
Up$647,125
Up $52,102 (+8.8%) from 2024
Expenses
Up$376,329
Up $55,697 (+17%) from 2024
Net Income
Down$270,796
Down $3,595 (-1.3%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fundraising/promoting global transpark region
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,984,152 | $6,787,516 | ▲ $803,364 |
| Land, Buildings, and Equipment, Net | $2,568,896 | $2,356,445 | ▼ $212,451 |
| Other Notes and Loans Receivable, Net | $814,035 | $738,082 | ▼ $75,953 |
| Savings and Temporary Cash Investments | $244,612 | $159,018 | ▼ $85,594 |
| Total Assets | $9,611,695 | $10,041,061 | ▲ $429,366 |
| Liabilities | |||
| Deferred Revenue | - | $30,092 | - |
| Accounts Payable and Accrued Expenses | $21,052 | - | - |
| Total Liabilities | $21,052 | $30,092 | ▲ $9,040 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,590,643 | $10,010,969 | ▲ $420,326 |
| Total Net Assets Fund Balance | $9,590,643 | $10,010,969 | ▲ $420,326 |
| Total Liabilities and Net Assets / Fund Balance | $9,611,695 | $10,041,061 | ▲ $429,366 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,356,445 | $6,141,619 | $8,498,064 |
| Name | Title |
|---|---|
| Frank B Holding Jr | Chairman |
| V Rob Jones | President |
| Ely J Perry Iii | Vice Chairma |
| Thomas W Bradshaw Jr | Vice Chairma |
| Cecil W Sewell Jr | Director |
| Charles F Tyson Jr | Director |
| Dale R Folwell | Director |
| David L Ward Jr | Director |
| Edwin B Borden | Director |
| George E Battle Jr | Director |
| George H Wilson Jr | Director |
| J Michael Davis | Director |
| Jeremy Stroud | Director |
| Jesse R Respess Iii | Director |
| John O Mcnairy | Director |
| John a Allison | Director |
| Maj Gen Hugh R Overholt | Director |
| O Temple Sloan Jr | Director |
| R Kelly Barnhill Sr | Director |
| Tom Hendrickson | Director |
| William H Bryan | Director |
| James Norment | Asst. Sec/tr |
| Ej Pope Iii | Executive Se |
| D Jordan Whichard Iii | Executive Tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $376,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $212,451 | - | - | $212,451 |
| Fees for Services Legal | - | $14,375 | - | $14,375 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Other Expenses | $142,328 | $1,475 | - | $1,475 |
| Total Functional Expenses | $354,779 | $21,550 | $0 | $376,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $376,329 |
| Total Expenses per Audited Statements | $376,329 |
| Total Expenses per Form 990 | $376,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president reviews the form before filing. The form is submitted to board members upon request.”
“All such matters are reviewed by counsel who provides guidance to management.”
“The foundation currently has no employees. However, the board approves the hiring of all employees and their respective salaries.”
“SAME PROCEDURE AS ABOVE.”
“Government documents are maintained by the board of directors and made available to the public by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | V ROB JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525224929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1635 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/CYInvestmentIncomeAmt | 0 | 286027 |
| IRS990/CYOtherExpensesAmt | 0 | 376329 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 361098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 270796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 376329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 647125 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212451 |
| IRS990/Desc | 0 | THE FOUNDATION'S PRIMARY PURPOSE IS TO ASSIST THE N.C. GLOBAL TRANSPARK AUTHORITY FINANCIALLY AND OTHERWISE WITH THE DEVELOPMENT OF THE GLOBAL TRANSPARK REGION OF EASTERN NORTH 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14375 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWIN B BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM H BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J MICHAEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE R FOLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | D JORDAN WHICHARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EJ POPE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELY J PERRY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSE R RESPESS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | V ROB JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CECIL W SEWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES F TYSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID L WARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK B HOLDING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE E BATTLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEORGE H WILSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | O TEMPLE SLOAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS W BRADSHAW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN O MCNAIRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES NORMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MAJ GEN HUGH R OVERHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | R KELLY BARNHILL SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEREMY STROUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST. SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38076 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3464639 |
| IRS990/GrossReceiptsAmt | 0 | 4073688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 247951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247951 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5984152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6787516 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6141619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2568896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2356445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8498064 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3426563 |
| 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 | FUNDRAISING/PROMOTING GLOBAL TRANSPARK REGION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9590643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10010969 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38076 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38076 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 149530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9590643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10010969 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO AUTHORITY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1475 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 814035 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 738082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | V ROB JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAC BUILDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 233925 |
| IRS990/PYOtherExpensesAmt | 0 | 320632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274391 |
| IRS990/PYTotalExpensesAmt | 0 | 320632 |
| IRS990/PYTotalRevenueAmt | 0 | 595023 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 270796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 361098 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159018 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 247951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 651593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 361098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 361098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1698054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 247951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 223116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 651593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.28000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.23000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1698054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 361098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 361098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306021 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1698054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 609049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 584214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 445934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2349647 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2356445 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6141619 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8498064 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376329 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 149530 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 149530 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 647125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2356445 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376329 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 647125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 796655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 376329 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WARD & SMITH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | WARD & SMITH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ASST. SEC/TREAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEGAL SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT REVIEWS THE FORM BEFORE FILING. THE FORM IS SUBMITTED TO BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SUCH MATTERS ARE REVIEWED BY COUNSEL WHO PROVIDES GUIDANCE TO MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION CURRENTLY HAS NO EMPLOYEES. HOWEVER, THE BOARD APPROVES THE HIRING OF ALL EMPLOYEES AND THEIR RESPECTIVE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME PROCEDURE AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNMENT DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND MADE AVAILABLE TO THE PUBLIC BY REQUEST. |
| 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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