Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 56-2227586 • 501(c)3 • Goldsboro, NC
Profile
Care of traumatic brain injury survivors
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$6,219,920
Down $129,762 (-2.0%) from 2023
Liabilities
Down$3,360,048
Down $84,091 (-2.4%) from 2023
Net Assets
Down$2,859,872
Down $45,671 (-1.6%) from 2023
Revenue
Down$2,665,299
Down $110,335 (-4.0%) from 2023
Expenses
Up$2,710,970
Up $124,348 (+4.8%) from 2023
Net Income
Down-$45,671
Down $234,683 (-124%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Care of traumatic brain injury survivors
Care of traumatic brain injury survivors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,832,287 | $4,710,558 | ▼ $121,729 |
| Cash and Non-Interest-Bearing Accounts | $1,453,508 | $1,445,531 | ▼ $7,977 |
| Total Assets | $6,349,682 | $6,219,920 | ▼ $129,762 |
| Other Assets Total | $63,887 | $63,831 | ▼ $56 |
| Liabilities | |||
| Other Liabilities | $3,391,289 | $3,243,502 | ▼ $147,787 |
| Deferred Revenue | - | $80,000 | - |
| Accounts Payable and Accrued Expenses | $52,850 | $36,546 | ▼ $16,304 |
| Total Liabilities | $3,444,139 | $3,360,048 | ▼ $84,091 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,900,443 | $2,847,723 | ▼ $52,720 |
| Net Assets With Donor Restrictions | $5,100 | $12,149 | ▲ $7,049 |
| Total Net Assets Fund Balance | $2,905,543 | $2,859,872 | ▼ $45,671 |
| Total Liabilities and Net Assets / Fund Balance | $6,349,682 | $6,219,920 | ▼ $129,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,235,958 | $1,007,081 | $5,243,039 |
| Land | $474,600 | - | $474,600 |
| Name | Title |
|---|---|
| Diane Harrison | President |
| Tamara H Toner | Secretary |
| Jeff Henderson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,940,719 |
| Other Expenses | $770,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,318,338 | $354,770 | - | $1,673,108 |
| All Other Expenses | $154,162 | $50,202 | - | $204,364 |
| Interest | $141,966 | $17,489 | - | $159,455 |
| Depreciation Depletion | $147,477 | - | - | $147,477 |
| Other Employee Benefits | $105,701 | $31,850 | - | $137,551 |
| Payroll Taxes | $102,955 | $27,105 | - | $130,060 |
| Occupancy | $48,710 | - | - | $48,710 |
| Insurance | $20,353 | $9,137 | - | $29,490 |
| Other Expenses | $24,641 | - | - | $24,641 |
| Fees for Services Accounting | - | $10,736 | - | $10,736 |
| Travel | $3,166 | $5,285 | - | $8,451 |
| Office Expenses | - | $5,578 | - | $5,578 |
| Conferences and Meetings | $2,421 | $2,053 | - | $4,474 |
| Total Functional Expenses | $2,196,765 | $514,205 | $0 | $2,710,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Windsor Creek | $3,243,502 |
“Diane harrison tamara h. Toner president secretary mother/daughter”
“No review was or will be conducted.”
“No documents available to the public”
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 | 52850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE OF TRAUMATIC BRAIN INJURY SURVIVORS. |
| IRS990/AllOtherContributionsAmt | 0 | 531945 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204364 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE HARRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197340266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 WINDSOR CREEK PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27534 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1453508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1445531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4474 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 531945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 770251 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2133354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1940719 |
| IRS990/CYTotalExpensesAmt | 0 | 2710970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2665299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147477 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO TRAUMATIC BRAIN INJURY SURVIVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5100 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12149 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2196765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10736 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMARA H TONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2665299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9137 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29490 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17489 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141966 |
| IRS990/InterestGrp/TotalAmt | 0 | 159455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1007081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4832287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4710558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5717639 |
| 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 | CARE OF TRAUMATIC BRAIN INJURY SURVIVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2905543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2859872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2900443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2847723 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63831 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31850 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137551 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT OF OTHER EQUIPMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3391289 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3243502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 354770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1318338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1673108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANE HARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MCO CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CASP FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PSR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SA FUND |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 396652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1475798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1475798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 396652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 88241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 49289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 564792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 776990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2210842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1809632 |
| IRS990/PYTotalExpensesAmt | 0 | 2586622 |
| IRS990/PYTotalRevenueAmt | 0 | 2775634 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45671 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2133354 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,334,568 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 531945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2938326 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7703284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 421952 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 488256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766788 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519402 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2756520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2938326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 531945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2938326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5694846 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4235958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1007081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5243039 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 474600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 474600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3243502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WINDSOR CREEK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4710558 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3243502 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIANE HARRISON TAMARA H. TONER PRESIDENT SECRETARY MOTHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| 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 | 6349682 |
| IRS990/TotalAssetsEOYAmt | 0 | 6219920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6349682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6219920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 531945 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 514205 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2196765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2710970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3444139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3360048 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3444139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3360048 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2905543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2859872 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 25300 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8624 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 33924 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2196765 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2133354 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 421952 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1711402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2665299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6349682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6219920 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5285 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/TravelGrp/TotalAmt | 0 | 8451 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 S COTTONWOOD DR |
| IRS990/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27530 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RENULIFE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197340266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENU LIFE EXTENDED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENU |
| ReturnHeader/Filer/EIN | 0 | 562227586 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197340266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 WINDSOR CREEK PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27534 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561185595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARKHAM MITCHELL & STROUD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206-B MALLOY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197786974 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2025-05-07T17:27:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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