Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 57-0425826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$30,404,760
Up $2,913,910 (+11%) from 2015
Net Assets
Up$21,623,633
Up $588,446 (+2.8%) from 2015
Liabilities
Up$8,781,127
Up $2,325,464 (+36%) from 2015
Revenue
Down$16,352,276
Down $158,717 (-1.0%) from 2015
Expenses
Up$16,204,342
Up $1,030,284 (+6.8%) from 2015
Net Income
Down$147,934
Down $1,189,001 (-89%) from 2015
To provide shelter, food, spiritual counseling and hope to homeless individuals and families in the upstate of sc victimized by poverty, addiction, broken homes or other problems.
Miracle hill exists that persons most in need receive food, shelter, and compassion, while hearing the gospel of jesus christ and becoming productive members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,121,327 | $18,204,871 | ▲ $1,083,544 |
| Investments Other Securities | $7,009,062 | $6,879,228 | ▼ $129,834 |
| Cash and Non-Interest-Bearing Accounts | $2,455,930 | $1,965,335 | ▼ $490,595 |
| Inventories for Sale or Use | - | $1,041,129 | - |
| Accounts Receivable | $212,131 | $532,049 | ▲ $319,918 |
| Prepaid Expenses and Deferred Charges | $10,154 | $15,480 | ▲ $5,326 |
| Total Assets | $27,490,850 | $30,404,760 | ▲ $2,913,910 |
| Other Assets Total | $682,246 | $1,766,668 | ▲ $1,084,422 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,459,293 | $7,805,521 | ▲ $2,346,228 |
| Other Liabilities | $660,677 | $630,448 | ▼ $30,229 |
| Accounts Payable and Accrued Expenses | $335,693 | $345,158 | ▲ $9,465 |
| Total Liabilities | $6,455,663 | $8,781,127 | ▲ $2,325,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,780,091 | $14,615,471 | ▲ $835,380 |
| Permanently Rstr Net Assets | $4,780,430 | $4,790,256 | ▲ $9,826 |
| Temporarily Rstr Net Assets | $2,474,666 | $2,217,906 | ▼ $256,760 |
| Total Net Assets Fund Balance | $21,035,187 | $21,623,633 | ▲ $588,446 |
| Total Liabilities and Net Assets / Fund Balance | $27,490,850 | $30,404,760 | ▲ $2,913,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,313,334 | $9,701,176 | $24,014,510 |
| Equipment | $848,028 | $3,187,177 | $4,035,205 |
| Land | $2,317,006 | - | $2,317,006 |
| Leasehold Improvements | $726,503 | $239,763 | $966,266 |
| Other Assets Org | $1,181,607 | - | - |
| Other Securities | $1,523,212 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,766,351 | $155,048 | ▼ $223,694 | $382,527 | $7,315,178 |
| 2014 | $6,912,831 | $864,810 | ▲ $274,395 | $285,685 | $7,766,351 |
| 2013 | $6,222,135 | $96,912 | ▲ $938,236 | $344,452 | $6,912,831 |
| 2012 | $5,561,302 | $66,815 | ▲ $840,139 | $246,121 | $6,222,135 |
| 2011 | $5,866,261 | - | ▲ $20,496 | $325,455 | $5,561,302 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reid Lehman | Pres/CEO July 1 - Oct 19 | FT | $106,413 | $28,223 | $134,636 |
| Larry Bateman | COO | FT | $89,571 | $14,937 | $104,508 |
| Wayne Copeland | CFO/treas | FT | $85,628 | $4,958 | $90,586 |
| Frankie Powell | VP of Development | FT | $69,165 | $11,174 | $80,339 |
| Lori Bailey | VP of Childrens Ministries | FT | $59,138 | $13,666 | $72,804 |
| Clifford Andersen | VP of Thrift Operations | FT | $67,757 | - | $67,757 |
| Bill Slocum | VP of Adult Ministries | FT | $64,727 | $555 | $65,282 |
| Annette Lehman | Corporate Secretary | FT | $36,245 | $4,958 | $41,203 |
| Bryce Norton | Pres/CEO Oct 19 - June 30 | FT | $39,136 | - | $39,136 |
| Name | Title |
|---|---|
| Bruce Dodds | Director |
| Bruce Gray | Director |
| Charlie Runion | Director |
| Charyl Schroeder | Director |
| David Dorman | Director |
| David Holmes | Director |
| Kim Miller | Director |
| Linda Robertson | Director |
| Marcia Hawkins | Director |
| Sally Love | Director |
| Tim Blackwell | Director |
| Tommy Holt | Director |
| Gil Gerretsen | Marketing Director |
| Beth Williams | VP of Childrens Ministries |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ingles Markets | Building Rent | PO BOX 6676, Asheville, NC 28816 | $205,705 |
| Greenville Grocery | Building Rent | 6931 ARLINGTON RD SUITE 510, Bethesda, MD 20814 | $185,157 |
| Westside Shopping Center | Building Rent | PO BOX 2998, Spartanburg, SC 29304 | $146,812 |
| Amplifii | Direct Mail Advertising | 2005 NEWPOINT PARKWAY SUITE 100, Lawrenceville, GA 30043 | $103,504 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $6,267,062 | Thrift-shop Value |
| Total Noncash Contributions | $6,267,062 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,811,379 |
| Other Expenses | $5,848,580 |
| Total Fundraising Expense | $1,033,541 |
| Grants and Similar Amounts Paid | $469,595 |
| Professional Fundraising Fees | $74,788 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,556,761 | $548,173 | $200,597 | $7,305,531 |
| Occupancy | $1,834,266 | $81,480 | $3,635 | $1,919,381 |
| Depreciation Depletion | $1,132,689 | $184,054 | $2,509 | $1,319,252 |
| Other Employee Benefits | $821,959 | $135,366 | $46,433 | $1,003,758 |
| Current Officers, Directors, Trustees, and Key Employees | $255,302 | $231,435 | $253,215 | $739,952 |
| Office Expenses | $513,461 | $117,535 | $41,846 | $672,842 |
| Payroll Taxes | $453,281 | $70,962 | $32,886 | $557,129 |
| Grants to Domestic Individuals | $469,595 | - | - | $469,595 |
| Travel | $292,045 | $35,558 | $13,728 | $341,331 |
| Fees for Services Other | $173,253 | $55,073 | $13,817 | $242,143 |
| Advertising | $105,567 | $15,416 | $108,100 | $229,083 |
| Interest | $25,460 | $183,966 | - | $209,426 |
| Pension Plan Contributions | $127,589 | $59,464 | $17,956 | $205,009 |
| Insurance | $112,417 | $8,756 | $4,867 | $126,040 |
| Information Technology | $38,444 | $60,037 | $17,905 | $116,386 |
| Fees for Services Professional Fundraising | - | - | $74,788 | $74,788 |
| Fees for Service Investment Mgmnt Fees | - | $70,612 | - | $70,612 |
| Other Expenses | $11,871 | $7,802 | $1,281 | $20,954 |
| Fees for Services Accounting | - | $15,550 | - | $15,550 |
| Fees for Services Legal | - | $5,560 | - | $5,560 |
| Total Functional Expenses | $13,050,262 | $2,120,539 | $1,033,541 | $16,204,342 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,889,377 |
| Total Expenses per Form 990 | $16,204,342 |
| Expenses per Audited Statements | $16,133,730 |
| Expenses Not Reported on Form 990 | $6,755,647 |
| Expenses Not Reported on Financial Statements | $70,612 |
| Other Expense Adjustments | $70,612 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $555,212 |
| Fundraising Direct Expenses | $117,313 |
| Professional Fundraising Fees | $74,788 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquets | $301,888 | $301,888 | - | $301,888 |
| Cycling Challenge | $190,116 | $190,116 | $36,673 | $153,443 |
| Total Events | $555,212 | $555,212 | $117,313 | $437,899 |
| Liability | Amount |
|---|---|
| Annuity Liability | $630,448 |
“Reid lehman and annette lehman are cousins”
“The controller and the cfo review the 990. The ceo, coo and members of the finance committee of the board have an opportunity to review the 990 and make comments prior to filing.”
“The board members, executive staff and department heads fill out a questionnaire each year that asks a series of questions about potential conflicts of interest with regard to themselves or any other board member of staff member. The executive and department head questionnaires are reviewed by the cfo and then sent to the chairman of the board. The chairman reviews all questionnaires from both staff and board members and reports to the full board whether any questionnaires reflect an event that does not conform to board policy for conflict of interest (board policy 4.6.2). The cfo reviews the questionnaires to determine if there are any situations that should be disclosed in the footnotes of the financial statements. In addition, the annual review and field audits of the ecfa (evangelical council for financial accountability) reviews any instances of possible confict of interest.”
“The entire board, consisting entirely of independent directors, reviews the performance of the ceo against specific standards at each of the six board meetings each year. The compensation committee of the board of directors reviews the salary and performance of the ceo each year using the six performance reviews of the board and industry salary data that includes, but is not limited to: a.) salaries of other ceos in similar organizations based on data from the ecfa (evangelical council for financial accountability) which usually has 80-100 comparable data points, b.) salaries of similar non-profit ceos from the local area based on irs form 990 data, and c.) salary data from the annual salary survey (approximately 150 christian faith-based organizations) of the christian leadership alliance. The committee reviews its process with and recommends to the entire board, who then discusses and determines a salary for the ceo for the next fiscal year.”
“These documents are available for inspection at its corporate offices.”
“Prior period adjustment 989,071. Change in value of annuities -10,864. Rounding 2.”
“A committee of the organization's board assumes responsibility for oversight the audit of its financial statements and the selection of its independent accountant. This process has not changed since the prior year.”
“Donor-restricted amounts are designated for endowment, annuities, and capital projects.”
“Miracle hill ministries is exempt from federal and state income taxes as an organization described in section 501(c)(3) of the internal revenue code. The ministries has adopted the provisions of the accounting for uncertainty in income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. As a result of the implementation of this guidance, the ministries has determined that it has no uncertain tax positions requiring accrual and disclosure.”
“Cost of goods sold included in expenses for audited financial statements 6,638,334. Cost of fundraising events netted against gross receipts for 990 purposes 117,313. Change in value of annuities -10,864.”
“Rounding -1. Investment expense netted against unrealized loss on financial statements 70,612.”
“Cost of goods sold included in expenses for audited financial statements 6,638,334. Cost of fundraising events netted against gross receipts for 990 purposes 117,313.”
“Investment management fees included in unrealized loss on financial statemts 70,612.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 335693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 532049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIRACLE HILL EXISTS THAT PERSONS MOST IN NEED RECEIVE FOOD, SHELTER, AND COMPASSION, WHILE HEARING THE GOSPEL OF JESUS CHRIST AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 108100 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15416 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 229083 |
| IRS990/AllOtherContributionsAmt | 0 | 12200317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARILYN FOLIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642684357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 490 S PLEASANTBURG DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2455930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1965335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 253215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 231435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 255302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 739952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 185157 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 146812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 6676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6931 ARLINGTON RD SUITE 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2998 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2005 NEWPOINT PARKWAY SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPARTANBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAWRENCEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INGLES MARKETS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREENVILLE GROCERY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WESTSIDE SHOPPING CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMPLIFII |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIRECT MAIL ADVERTISING |
| IRS990/CostOfGoodsSoldAmt | 0 | 6638334 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15061207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 469595 |
| IRS990/CYInvestmentIncomeAmt | 0 | 435445 |
| IRS990/CYOtherExpensesAmt | 0 | 5848580 |
| IRS990/CYOtherRevenueAmt | 0 | 440175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 415449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9811379 |
| IRS990/CYTotalExpensesAmt | 0 | 16204342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1033541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 74788 |
| IRS990/CYTotalRevenueAmt | 0 | 16352276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2509 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1132689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1319252 |
| IRS990/Desc | 0 | THRIFT OPERATIONS - A PROGRAM WHICH OPERATES THRIFT STORES TO SUPPORT OTHER PROGRAMS OF THE MINISTRIES AND WHICH PROVIDES SHELTERED EMPLOYMENT TO TRAIN AND EQUIP MISSION CLIENTS TO RETURN TO THE JOB MARKET. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 444 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5512933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5560 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13817 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55073 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242143 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 74788 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 74788 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 70612 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4958 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLIE RUNION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARYL SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REID LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYCE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WAYNE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANKIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GIL GERRETSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORI BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BETH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CLIFFORD ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNETTE LEHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 39136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 89571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 64727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 69165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 59138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 67757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 36245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRES/CEO JULY 1 - OCT 19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES/CEO OCT 19 - JUNE 30 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF ADULT MINISTRIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF CHILDRENS MINISTRIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CHILDRENS MINISTRIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF THRIFT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CORPORATE SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117313 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 555212 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40128 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 175432 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2860890 |
| IRS990/GrantAmt | 0 | 145825 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 469595 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 469595 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 86473 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2120233 |
| IRS990/GrossReceiptsAmt | 0 | 25099069 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6640610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17905 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60037 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116386 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126040 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 183966 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25460 |
| IRS990/InterestGrp/TotalAmt | 0 | 209426 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1041129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219885 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7009062 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6879228 |
| IRS990/IRPDocumentCnt | 0 | 163 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13128116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17121327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18204871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31332987 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 46345 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1944801 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER, FOOD, SPIRITUAL COUNSELING AND HOPE TO HOMELESS INDIVIDUALS AND FAMILIES IN THE UPSTATE OF SC VICTIMIZED BY POVERTY, ADDICTION, BROKEN HOMES OR OTHER PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5459293 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7805521 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21035187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21623633 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 215560 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 437899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 437899 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2276 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -537697 |
| IRS990/NoncashContributionsAmt | 0 | 6267062 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3635 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1834266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1919381 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 513461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 672842 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 682246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1766668 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 978209 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46433 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 821959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1003758 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4894 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 188190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6894 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20954 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.