Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0425826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$30,531,496
Up $126,736 (+0.4%) from 2016
Net Assets
Up$22,325,851
Up $702,218 (+3.2%) from 2016
Liabilities
Down$8,205,645
Down $575,482 (-6.6%) from 2016
Revenue
Up$17,649,694
Up $1,297,418 (+7.9%) from 2016
Expenses
Up$17,292,047
Up $1,087,705 (+6.7%) from 2016
Net Income
Up$357,647
Up $209,713 (+142%) from 2016
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 | $18,204,871 | $19,817,125 | ▲ $1,612,254 |
| Investments Other Securities | $6,879,228 | $7,709,901 | ▲ $830,673 |
| Cash and Non-Interest-Bearing Accounts | $1,965,335 | $1,747,225 | ▼ $218,110 |
| Inventories for Sale or Use | $1,041,129 | $1,006,150 | ▼ $34,979 |
| Accounts Receivable | $532,049 | $178,589 | ▼ $353,460 |
| Prepaid Expenses and Deferred Charges | $15,480 | $64,506 | ▲ $49,026 |
| Total Assets | $30,404,760 | $30,531,496 | ▲ $126,736 |
| Other Assets Total | $1,766,668 | $8,000 | ▼ $1,758,668 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,805,521 | $7,214,006 | ▼ $591,515 |
| Other Liabilities | $630,448 | $590,590 | ▼ $39,858 |
| Accounts Payable and Accrued Expenses | $345,158 | $401,049 | ▲ $55,891 |
| Total Liabilities | $8,781,127 | $8,205,645 | ▼ $575,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,615,471 | $15,276,255 | ▲ $660,784 |
| Permanently Rstr Net Assets | $4,790,256 | $5,412,259 | ▲ $622,003 |
| Temporarily Rstr Net Assets | $2,217,906 | $1,637,337 | ▼ $580,569 |
| Total Net Assets Fund Balance | $21,623,633 | $22,325,851 | ▲ $702,218 |
| Total Liabilities and Net Assets / Fund Balance | $30,404,760 | $30,531,496 | ▲ $126,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,649,795 | $14,348,500 | $26,998,295 |
| Other Land Buildings | $3,153,204 | - | $3,153,204 |
| Land | $2,317,006 | - | $2,317,006 |
| Equipment | $1,697,120 | - | $1,697,120 |
| Other Securities | $1,557,820 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $7,315,178 | $622,003 | ▲ $971,847 | $492,070 | $8,416,958 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryce Norton | Pres/CEO | FT | $75,199 | $94,294 | $169,493 |
| Larry Bateman | COO | FT | $101,924 | $11,505 | $113,429 |
| Wayne Copeland | CFO/treas | FT | $93,585 | $4,837 | $98,422 |
| Beth Williams | VP of Childrens Ministries | FT | $63,026 | $8,323 | $71,349 |
| Bill Slocum | VP of Adult Ministries | FT | $66,352 | - | $66,352 |
| Clifford Andersen | VP of Thrift Operations | FT | $62,727 | - | $62,727 |
| Ryan Duerk | VP of Adult Ministries at Ye | FT | $46,313 | $8,997 | $55,310 |
| Frankie Powell | VP of Development | FT | $47,083 | $7,990 | $55,073 |
| Gil Gerretsen | Marketing Director | FT | $46,053 | - | $46,053 |
| Annette Lehman | Corporate Secretary | FT | $38,883 | $4,558 | $43,441 |
| Tim Smith | Director of Hr | FT | $8,177 | - | $8,177 |
| Name | Title |
|---|---|
| Alison Shubert | Director |
| Ben Worley | Director |
| Bruce Dodds | Director |
| Bruce Gray | Director |
| Carlo White | Director |
| Ce Lawton | Director |
| Charyl Schroeder | Director |
| David Holmes | Director |
| Jon Chilton | Director |
| Kim Miller | Director |
| Linda Robertson | Director |
| Mike Dowling | Director |
| Mike Miller | Director |
| Sally Love | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gregory Electric | Solar Projects | PO DRAWER 1419, Columbia, SC 29202 | $305,051 |
| Ingles Markets | Building Rent | PO BOX 6676, Asheville, NC 28816 | $207,027 |
| Blackbaud | Software | PO BOX 930256, Atlanta, GA 31193 | $206,696 |
| Greenville Grocery | Building Rent | 6931 ARLINGTON RD SUITE 510, Bethesda, MD 20814 | $181,620 |
| Westside Shopping Center | Building Rent | PO BOX 2998, Spartanburg, SC 29304 | $148,811 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $6,778,683 | Thrift-shop Value |
| Total Noncash Contributions | $6,778,683 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,769,549 |
| Other Expenses | $6,016,540 |
| Total Fundraising Expense | $819,848 |
| Grants and Similar Amounts Paid | $505,958 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,208,593 | $841,851 | $209,845 | $8,260,289 |
| Occupancy | $1,988,125 | $65,788 | $8,409 | $2,062,322 |
| Depreciation Depletion | $1,175,617 | $216,871 | $40,411 | $1,432,899 |
| Other Employee Benefits | $783,535 | $135,396 | $37,434 | $956,365 |
| Current Officers, Directors, Trustees, and Key Employees | $231,487 | $285,175 | $214,427 | $731,089 |
| Office Expenses | $520,598 | $156,906 | $28,982 | $706,486 |
| Payroll Taxes | $503,971 | $89,986 | $31,961 | $625,918 |
| Grants to Domestic Individuals | $505,958 | - | - | $505,958 |
| Travel | $338,168 | $36,665 | $8,641 | $383,474 |
| Fees for Services Management | $174,587 | $90,413 | $8,106 | $273,106 |
| Information Technology | $136,447 | $78,823 | $40,653 | $255,923 |
| Interest | $60,846 | $168,085 | - | $228,931 |
| Pension Plan Contributions | $131,842 | $53,323 | $10,723 | $195,888 |
| Advertising | $140,607 | $10,084 | $26,844 | $177,535 |
| Insurance | $102,636 | $9,772 | $4,200 | $116,608 |
| Other Expenses | $10,193 | $9,069 | $2,804 | $22,066 |
| Fees for Services Accounting | - | $14,680 | - | $14,680 |
| Fees for Services Legal | - | $225 | - | $225 |
| Total Functional Expenses | $14,108,102 | $2,364,097 | $819,848 | $17,292,047 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,624,008 |
| Expenses per Audited Statements | $17,292,047 |
| Total Expenses per Form 990 | $17,292,047 |
| Expenses Not Reported on Form 990 | $7,331,961 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $149,528 |
| Fundraising Gross Income | $148,484 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquets | $189,680 | $105,622 | - | $105,622 |
| Cycling Challenge | $85,724 | $42,862 | $32,014 | $10,848 |
| Total Events | $558,430 | $148,484 | $149,528 | $-1,044 |
| Liability | Amount |
|---|---|
| Annuity Liability | $590,590 |
“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.”
“Change in value of annuities -15,444. 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 7,182,433. Cost of fundraising events netted against gross receipts for 990 purposes 149,528. Rounding 1.”
“Change in value of annuities 15,444.”
“Cost of goods sold included in expenses for audited financial statements 7,182,433. Cost of fundraising events netted against gross receipts for 990 purposes 149,528.”
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 | 345158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178589 |
| 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 | 26844 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10084 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177535 |
| IRS990/AllOtherContributionsAmt | 0 | 13115982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA HUGHEY |
| 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 | 1965335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1747225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 214427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 285175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 731089 |
| 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 | 305051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 207027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 206696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 181620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 148811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO DRAWER 1419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 6676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 930256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6931 ARLINGTON RD SUITE 510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2998 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SPARTANBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREGORY ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INGLES MARKETS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLACKBAUD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GREENVILLE GROCERY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WESTSIDE SHOPPING CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOLAR PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 409946 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7182433 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16576582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 505958 |
| IRS990/CYInvestmentIncomeAmt | 0 | 526398 |
| IRS990/CYOtherExpensesAmt | 0 | 6016540 |
| IRS990/CYOtherRevenueAmt | 0 | 107325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 439389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10769549 |
| IRS990/CYTotalExpensesAmt | 0 | 17292047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 819848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17649694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40411 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 216871 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1175617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1432899 |
| 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 | 478 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6160373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14680 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8106 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 90413 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 174587 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 273106 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 2 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| 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/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON CHILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CE LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLY LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARYL SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALISON SHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLO WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYCE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WAYNE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANKIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GIL GERRETSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RYAN DUERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CLIFFORD ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANNETTE LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIM SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 155199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 93585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 66352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 47083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 46053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 46313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 63026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 62727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 38883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 8177 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF ADULT MINISTRIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF ADULT MINISTRIES AT YE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF CHILDRENS MINISTRIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF THRIFT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 409946 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 149528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148484 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 66260 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 286697 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3050654 |
| IRS990/GrantAmt | 0 | 145647 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 505958 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 505958 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 912774 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2273351 |
| IRS990/GrossReceiptsAmt | 0 | 27814823 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7290802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 40653 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 255923 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 168085 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60846 |
| IRS990/InterestGrp/TotalAmt | 0 | 228931 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1041129 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1006150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6879228 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7709901 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14348500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18204871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19817125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34165625 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 846514 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1986654 |
| 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 | 7805521 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7214006 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21623633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22325851 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352957 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 352957 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1044 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1044 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108369 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108369 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 360013 |
| IRS990/NoncashContributionsAmt | 0 | 6778683 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8409 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1988125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2062322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 156906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 520598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 706486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1766668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15442 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37434 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135396 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.