Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Bridges of Hope Charitable Trust
EIN 58-1917635 • 501(c)3 • Homerville, GA
Profile
The bridges of hope is a long term residential alcohol and drug rehabilitation program. The residents are assigned working duties as a part of the program, which includes groundskeeping, cooking, cleaning, maintenance, gardening, as well as off campus work as it is available.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$6,534,675
Up $2,223,311 (+52%) from 2023
Liabilities
Up$248,509
Up $94,762 (+62%) from 2023
Net Assets
Up$6,286,166
Up $2,128,549 (+51%) from 2023
Revenue
Down$1,405,193
Down $981,587 (-41%) from 2023
Expenses
Down$2,036,779
Down $185,119 (-8.3%) from 2023
Net Income
Down-$631,586
Down $796,468 (-483%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,534,675
- Liabilities
- $248,509
- Net assets
- $6,286,166
- Revenue
- $1,405,193
- Expenses
- $2,036,779
- Net income
- -$631,586
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,858,342
Mission and Program Overview
Mission
The bridges of hope is a long term residential alcohol and drug recovery program. The residents are assigned working duties as a part of the program, which includes groundskeeping, cooking, cleaning, maintenance, gardening, as well as off campus work as it is available.
The bridges of hope is a long term residential alcohol and drug recovery program. The residents are assigned working duties as a part of the program, which includes groundskeeping, cooking, cleaning, maintenance, gardening, as well as off campus work opportunities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,964,352 | $5,404,119 | ▲ $1,439,767 |
| Savings and Temporary Cash Investments | - | $1,130,556 | - |
| Cash and Non-Interest-Bearing Accounts | $347,012 | - | - |
| Total Assets | $4,311,364 | $6,534,675 | ▲ $2,223,311 |
| Liabilities | |||
| Other Liabilities | $33,796 | $166,122 | ▲ $132,326 |
| Mortgage Notes Payable Secured by Investment Property | $69,670 | $82,387 | ▲ $12,717 |
| Accounts Payable and Accrued Expenses | $50,281 | $0 | ▼ $50,281 |
| Total Liabilities | $153,747 | $248,509 | ▲ $94,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,157,617 | $6,120,882 | ▲ $1,963,265 |
| Net Assets With Donor Restrictions | - | $165,284 | - |
| Total Net Assets Fund Balance | $4,157,617 | $6,286,166 | ▲ $2,128,549 |
| Total Liabilities and Net Assets / Fund Balance | $4,311,364 | $6,534,675 | ▲ $2,223,311 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,588,150 | - | - |
| Other Land Buildings | $710,131 | $882,047 | - |
| Land | $146,664 | - | - |
| Equipment | $549,598 | - | - |
| Leasehold Improvements | $1,409,576 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Strickland | Chairman |
| Tim Moncus | Vice Chairman |
| Gigi Deas | Board Member |
| Glen Hendrix | Board Member |
| Glenn Rogers | Board Member |
| Irvin Lawson | Board Member |
| Jennifer Fries | Board Member |
| Kevin Hartman | Board Member |
| Maguire Welsh | Board Member |
| Paul Hahn | Board Member |
| David E Morgan Iii | Secretary |
| Denis Mccarthy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,171,256
- Investment Income
- $-791,263
- Other Revenue
- $1,025,200
- Change in Net Assets
- $-631,586
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,588,094 |
| Salaries, Compensation, and Employee Benefits | $448,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $756,485 | $0 | $0 | $756,485 |
| Other Salaries and Wages | $395,981 | $0 | $0 | $395,981 |
| Insurance | $166,431 | $0 | $0 | $166,431 |
| Other Expenses | $99,765 | $0 | $0 | $99,765 |
| Office Expenses | $97,960 | $0 | $0 | $97,960 |
| Payroll Taxes | $52,704 | $0 | $0 | $52,704 |
| Fees for Services Accounting | $41,594 | $0 | $0 | $41,594 |
| Depreciation Depletion | $9,495 | $9,495 | $0 | $18,990 |
| Travel | $1,242 | $0 | $0 | $1,242 |
| Total Functional Expenses | $2,027,284 | $9,495 | $0 | $2,036,779 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Insurance Proceeds | $129,779 |
| Residents Personal Funds | $36,343 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Bridges of Hope Charitable Trust
- EIN
- 58-1917635
- Phone
- 9124872576
- Address
- 1326 ANTIOCH CHURCH RD, HOMERVILLE, GA 31634
Signing Officer
- Name
- Timothy Moncus
- Title
- Vice Chairman of the Board
- Phone
- 9124872576
- Signed
- 2025-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Moncus
- Formed
- 1989
- Legal Domicile
- Ga
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 36
- Volunteers
- 0
Preparer
- Firm
- Larry D Daniel CPA
- Address
- 17 1/2 North Lafayette Square, LaGrange, GA 30240
- Preparer
- Larry D Daniel CPA
- Phone
- 7068125907
Supplemental Narrative
Additional Explanations
Pt VI, Line 7A
“Member election for additional members. All board members have equal voting rights. The board votes to elect new board members as well as terminate them by simple majority.”
Pt VI, Line 7B
“Governing body decisions. Board members have equal voting rights. The board will vote upon recommendations for approval by simple majority vote. Currently the board has a strong majority of independent members.”
Pt VI, Line 11B
“Governing body review. The board of directors was given the opportunity to review the form 990 at regular board meetings before it was filed.”
Pt VI, Line 10B
“Written policies and procedures. There is no formal written policy and procedure manual; however, there are understood policies and procedures which have made the operations very consistent at each location. Currently, the board is in the process of developing written policies and procedures for a formal manual.”
Pt VI, Line 15A
“Top management compensation. Each board member has equal voting rights. The board of directors, consisting of mainly independent members approves compensation by simple majority.”
Pt VI, Line 15B
“Other officer or key employee compensation. Each board member has equal voting rights. The board of directors, consisting of mainly independent members approves compensation by simple majority.”
Pt VI, Line 19
“Governing documents available to the public. Public records are made available upon request at each location. Currently, the board is considering putting these documents on their website as well.”
Form 990, Part IX, Line 24E
“Automobile expense 15463. 15463. 0. 0.”
Form 990, Part IX, Line 24E
“Credit card processing fees 5849. 5849. 0. 0.”
Form 990, Part IX, Line 24E
“Bank service charges 1433. 1433. 0. 0.”
Form 990, Part IX, Line 24E
“Credit card interest charges 537. 537. 0. 0.”
Form 990, Part IX, Line 24E
“Books & literature 9730. 9730. 0. 0.”
Form 990, Part IX, Line 24E
“Building expenses 529. 529. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment purchases 1130. 1130. 0. 0.”
Form 990, Part IX, Line 24E
“Garden supplies 4019. 4019. 0. 0.”
Form 990, Part IX, Line 24E
“Interest expense 7802. 7802. 0. 0.”
Form 990, Part IX, Line 24E
“Land clearing 950. 950. 0. 0.”
Form 990, Part IX, Line 24E
“License & permits 1294. 1294. 0. 0.”
Form 990, Part IX, Line 24E
“Medical expense 4993. 4993. 0. 0.”
Form 990, Part IX, Line 24E
“Maintenance 128787. 128787. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs 41349. 41349. 0. 0.”
Form 990, Part IX, Line 24E
“TAXES 6892. 6892. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 509. 509. 0. 0.”
Form 990, Part IX, Line 24E
“Multi media 62025. 62025. 0. 0.”
Form 990, Part IX, Line 24E
“Store expense 141092. 141092. 0. 0.”
Form 990, Part IX, Line 24E
“Direct labor expense 318170. 318170. 0. 0.”
Form 990, Part IX, Line 24E
“Greenhouse expense 628. 628. 0. 0.”
Form 990, Part IX, Line 24E
“Woodshop expense 3304. 3304. 0. 0.”
Raw XML AppendixShowing 400 of 494 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ALL REVENUE AND EXPENSES ARE DIRECTED AT ALCOHOL AND DRUG RECOVERY. THE SUCCESS OF THE PROGRAM IS DETERMINED BY THE INDIVIDUALS ENTERED INTO THE RECOVERY PROGRAM. CURRENTLY THE BOARD ESTIMATES A 10% SUCCESS RATE WITH NO RELAPSES. SUCCESS RATE WITH RELAPSES HAS NOT BEEN DETERMINED AS OF YET. SOME OF THE GREATEST ACCOMPLISHMENTS ARE SEEN IN THE INDIVIDUALS WHO HAVE ATTENDED THE PROGRAM AND ARE NOW MANAGERS,ASSISTANT MANAGERS, OR SUPERSIVORS, AS WELL AS FORMER PROGRAM RESIDENTS WHO ARE NOW BOARD MEMBERS. |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6286166 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1453149 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BRIDGES OF HOPE IS A LONG TERM RESIDENTIAL ALCOHOL AND DRUG RECOVERY PROGRAM. THE RESIDENTS ARE ASSIGNED WORKING DUTIES AS A PART OF THE PROGRAM, WHICH INCLUDES GROUNDSKEEPING, COOKING, CLEANING, MAINTENANCE, GARDENING, AS WELL AS OFF CAMPUS WORK OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 69670 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82387 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4157617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6286166 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -802344 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -802344 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4157617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6120882 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2760135 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS & OIL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1025200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1025200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 395981 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52704 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY MONCUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG & ALCOHOL RECOVERY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1171256 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1427 |
| IRS990/PYOtherExpensesAmt | 0 | 1705292 |
| IRS990/PYOtherRevenueAmt | 0 | 1133654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1251699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516606 |
| IRS990/PYTotalExpensesAmt | 0 | 2221898 |
| IRS990/PYTotalRevenueAmt | 0 | 2386780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -631586 |
| 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 | 2464959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1130556 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2196456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2385354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2523002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2020099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2119237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11244148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13635 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11244148 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2196456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2385354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2523002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2020099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2119237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11244148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11257783 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2588150 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2588150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 549598 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 549598 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 146664 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 146664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1409576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1409576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 710131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 882047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1592178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 129779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INSURANCE PROCEEDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENTS PERSONAL FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5404119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166122 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER ELECTION FOR ADDITIONAL MEMBERS. ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS. THE BOARD VOTES TO ELECT NEW BOARD MEMBERS AS WELL AS TERMINATE THEM BY SIMPLE MAJORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY DECISIONS. BOARD MEMBERS HAVE EQUAL VOTING RIGHTS. THE BOARD WILL VOTE UPON RECOMMENDATIONS FOR APPROVAL BY SIMPLE MAJORITY VOTE. CURRENTLY THE BOARD HAS A STRONG MAJORITY OF INDEPENDENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY REVIEW. THE BOARD OF DIRECTORS WAS GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 AT REGULAR BOARD MEETINGS BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WRITTEN POLICIES AND PROCEDURES. THERE IS NO FORMAL WRITTEN POLICY AND PROCEDURE MANUAL; HOWEVER, THERE ARE UNDERSTOOD POLICIES AND PROCEDURES WHICH HAVE MADE THE OPERATIONS VERY CONSISTENT AT EACH LOCATION. CURRENTLY, THE BOARD IS IN THE PROCESS OF DEVELOPING WRITTEN POLICIES AND PROCEDURES FOR A FORMAL MANUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOP MANAGEMENT COMPENSATION. EACH BOARD MEMBER HAS EQUAL VOTING RIGHTS. THE BOARD OF DIRECTORS, CONSISTING OF MAINLY INDEPENDENT MEMBERS APPROVES COMPENSATION BY SIMPLE MAJORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER OFFICER OR KEY EMPLOYEE COMPENSATION. EACH BOARD MEMBER HAS EQUAL VOTING RIGHTS. THE BOARD OF DIRECTORS, CONSISTING OF MAINLY INDEPENDENT MEMBERS APPROVES COMPENSATION BY SIMPLE MAJORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. PUBLIC RECORDS ARE MADE AVAILABLE UPON REQUEST AT EACH LOCATION. CURRENTLY, THE BOARD IS CONSIDERING PUTTING THESE DOCUMENTS ON THEIR WEBSITE AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTOMOBILE EXPENSE 15463. 15463. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CREDIT CARD PROCESSING FEES 5849. 5849. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE CHARGES 1433. 1433. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD INTEREST CHARGES 537. 537. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOOKS & LITERATURE 9730. 9730. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BUILDING EXPENSES 529. 529. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUIPMENT PURCHASES 1130. 1130. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GARDEN SUPPLIES 4019. 4019. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INTEREST EXPENSE 7802. 7802. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LAND CLEARING 950. 950. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | LICENSE & PERMITS 1294. 1294. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEDICAL EXPENSE 4993. 4993. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MAINTENANCE 128787. 128787. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REPAIRS 41349. 41349. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TAXES 6892. 6892. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MISCELLANEOUS 509. 509. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MULTI MEDIA 62025. 62025. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | STORE EXPENSE 141092. 141092. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DIRECT LABOR EXPENSE 318170. 318170. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | GREENHOUSE EXPENSE 628. 628. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | WOODSHOP EXPENSE 3304. 3304. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
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