Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-2419321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Flat$1,439,475
Flat from 2018
Net Assets
Flat$1,253,630
Flat from 2018
Liabilities
Flat$185,845
Flat from 2018
Revenue
Flat$1,703,441
Flat from 2018
Expenses
Flat$1,584,145
Flat from 2018
Net Income
Flat$119,296
Flat from 2018
Thomasville community resource center (tcrc) empowers children to progress toward their full potential through educational development and partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $991,077 | $939,653 | ▼ $51,424 |
| Pledges and Grants Receivable | $190,833 | $203,515 | ▲ $12,682 |
| Investments Program Related | $34,597 | $134,597 | ▲ $100,000 |
| Cash and Non-Interest-Bearing Accounts | $82,172 | $116,349 | ▲ $34,177 |
| Investments in Publicly Traded Securities | - | $43,624 | - |
| Prepaid Expenses and Deferred Charges | $17,264 | $0 | ▼ $17,264 |
| Accounts Receivable | $798 | $1,737 | ▲ $939 |
| Total Assets | $1,316,741 | $1,439,475 | ▲ $122,734 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,368 | $130,528 | ▼ $16,840 |
| Accounts Payable and Accrued Expenses | $27,859 | $30,317 | ▲ $2,458 |
| Other Liabilities | $0 | $25,000 | ▲ $25,000 |
| Deferred Revenue | $3,300 | $0 | ▼ $3,300 |
| Total Liabilities | $178,527 | $185,845 | ▲ $7,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $925,114 | $855,242 | ▼ $69,872 |
| Temporarily Rstr Net Assets | $213,100 | $398,388 | ▲ $185,288 |
| Total Net Assets Fund Balance | $1,138,214 | $1,253,630 | ▲ $115,416 |
| Total Liabilities and Net Assets / Fund Balance | $1,316,741 | $1,439,475 | ▲ $122,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $886,706 | $716,369 | $1,603,075 |
| Equipment | $34,612 | $141,764 | $176,376 |
| Other Land Buildings | $0 | $67,636 | $67,636 |
| Land | $18,335 | - | $18,335 |
| Investment Program Related Org | $134,597 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $65,000 | - | - | $59,748 | - |
| 2016 | $65,000 | - | - | - | $65,000 |
| 2015 | $65,000 | - | - | - | $65,000 |
| 2014 | $65,000 | - | - | - | $65,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Billups | Executive Director | FT | $75,414 | $75,414 |
| Name | Title |
|---|---|
| Leta Ward-dawson | Chair |
| Lisa Williams | Vice Chair |
| Amanda Gates | Board Member |
| Debra Abrams | Board Member |
| Kathy Vignos | Board Member |
| Scott James | Board Member |
| Sharon Maxwell-ferguson | Board Member |
| Terri Vismale-morris | Board Member |
| Almeda Simpson | Secretary |
| Brenda Crowe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $66,536 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 30 | $8,755 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,042 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $38 | Fair Market Value (FMV) |
| Total Noncash Contributions | 33 | $77,371 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,043,682 |
| Other Expenses | $514,360 |
| Grants and Similar Amounts Paid | $26,103 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $769,890 | $123,603 | - | $893,493 |
| Travel | $63,277 | $22,394 | - | $85,671 |
| Office Expenses | $71,105 | $13,830 | - | $84,935 |
| Current Officers, Directors, Trustees, and Key Employees | $64,981 | $10,433 | - | $75,414 |
| Fees for Services Other | $37,070 | $37,863 | - | $74,933 |
| Payroll Taxes | $64,431 | $10,344 | - | $74,775 |
| Depreciation Depletion | $11,828 | $39,596 | - | $51,424 |
| Insurance | $20,555 | $10,215 | - | $30,770 |
| Grants to Domestic Individuals | $26,103 | - | - | $26,103 |
| Occupancy | $4,479 | $14,995 | - | $19,474 |
| Fees for Services Accounting | $7,500 | $1,875 | - | $9,375 |
| Other Expenses | $2,944 | $3,368 | - | $6,312 |
| Interest | - | $5,651 | - | $5,651 |
| Advertising | $1,989 | $342 | - | $2,331 |
| All Other Expenses | $1,178 | - | - | $1,178 |
| Total Functional Expenses | $1,260,067 | $324,078 | $0 | $1,584,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,178,898 |
| Expenses per Audited Statements | $1,584,145 |
| Total Expenses per Form 990 | $1,584,145 |
| Expenses Not Reported on Form 990 | $594,753 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,117 |
| Fundraising Direct Expenses | $42,478 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Covey Film Festival | $96,872 | $88,117 | $33,723 | $54,394 |
| Total Events | $96,872 | $88,117 | $42,478 | $45,639 |
| Liability | Amount |
|---|---|
| Line of Credit | $25,000 |
“A copy of the prepared form 990 is provided to the finance committee for review. At a regularly scheduled board meeting, the form 990 is presented to the full board for review and approval. Once the board has approved the form 990, it is filed with the irs.”
“Thomasville community resource center, inc. Regularly monitors and enforces compliance with the conflict of interest policy by having the board of directors and top management complete a conflict of interest form to be maintained in the organization's records and to determine if any current or possible future contracts should be evaluated due to a conflict.”
“The organization determines the executive director's salary in part by using opportunity knocks data which compares region of the state, budget, etc. Along with the board's analysis of local salary data for executive directors and annual reviews of their salary scale.”
“Thomasville community resource center, inc. Maintains the records within the organization, on-site. The information is made available for public inspection only upon specific request to review such documentation, and must be reviewed on-site.”
“In 1998, tcrc began operating an after-school program to provide a safe and affordable place for children to grow and learn during critical afterschool hours. The tcrc bright from the start licensed afterschool and summer program (asp) serves students between the ages of 4 12 years. This afterschool and summer program is funded primarily through donations, parent fees, and the children and parent services program (caps). Low weekly rates ensure that quality services are affordable to low-income families. Tcrc currently serves 77 students with academic support, tutoring, homework, arts programs through the south georgia ballet in the step up program, volunteer instructor from the fsu school of dance, and volunteer tutors from the magnolia school alumni association. Student enrollment increases to 90 in the summer. Tcrc has had the great pleasure to operate as a 21st century community learning center (21st cclc) provider since 2008. External contractors evaluate all 21st cclc program sites. Qualitative and quantitative data is collected to measure program impact at eight sites in thomas, mitchell and grady counties. The primary focus of the outcome evaluation is the examination of the extent to which the 21st cclc achieved the project objectives. This opportunity has allowed the organization to expand its afterschool program with the over-arching goal of improving academic achievement, behavior, and increasing parental involvement. The sites are grant funded with tcrc as a "sub-recipient" to the georgia department of education. This year over 400 children from k 6th grade were served at the 8 school-based 21st cclc locations. Certified teachers and para-professionals provide academics and homework help. Project based learning activities are provided based on science, technology, engineering, arts, and math (steam). Effective the 2019 school year we will be serving students in thomasville and mitchell under the 21st cclc grant as a result of a funding decrease. Our goal is to recover the funds for fy20 school year. The introduction of the division of human services - department of families and children services (dhs-dfcs) afterschool program, funding in 2016, provided an opportunity for tcrc to focus on foster children, children in relative care situations (with emphasis on grandparents raising young children) and homeless children. Vashti is a summer only enrichment program that serves 30 students on the vashti residential campus. The dhs funding gives us an opportunity to serve children in rural cities in thomas county where there is no transportation. We serve 30 students at the varnedoe street location and 20 at the hand in hand elementary school. The tcrc parent-child home program (pchp) works to close the achievement gap by giving low-income parents the tools, skills, and encouragement to prepare their children for school success. Using books and educational toys, that are gifts to the family, trained home visitor's model reading, play, and conversation activities in families with children from 1 to 3 years of age. Pchp is an evidence-based early literacy, parenting, and school readiness model established in 1979. The program interaction gives the parent an opportunity to gain confidence and recognize they are their child's first and most important teacher, as well as engage the child in early literacy. If developmental delays are observed, tcrc refers to "babies can't wait", georgia's statewide, interagency, service for infants and toddlers. We serve 5 families per year. We have completed a partnership with the thomasville and thomas county school districts l4 initiative to increase the number of home visitors as well as purchase books and educational toys for the children participating in the program. We will serve 60 families in 2019 as a result of the partnership. We will serve 15 families in grady. Pre-k 3: our pre k-3 program is a day filled with fun, learning, and laughter. Emphasis is placed on educating the whole c”
“The organization hasadopted the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended december 31, 2018. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited consolidated financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions: $855,242 net assets with donor restrictions: $398,388 total net assets: $1,253,630 unrestricted net assets: $855,242 temporarily restricted net assets: $398,388 permanently restricted net assets: $0 total net assets: $1,253,630”
“Thomasville community resource center, inc. Assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. This process has not changed from the prior year.”
“The organization's endowment fund was released from restriction to be used by the organization for scholarships and health care for women.”
“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”
“Special event direct expenses reported on 990 part viii -42,478.”
“Special event direct expenses reported on 990 part viii 42,478.”
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 | 27859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THOMASVILLE COMMUNITY RESOURCE CENTER (TCRC) EMPOWERS CHILDREN TO PROGRESS TOWARD THEIR FULL POTENTIAL THROUGH EDUCATIONAL DEVELOPMENT AND PARTNERSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1989 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2331 |
| IRS990/AllOtherContributionsAmt | 0 | 559776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292265846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1897 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOMASVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31799 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75414 |
| 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/ContriRptFundraisingEventAmt | 0 | 8755 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1568189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 964 |
| IRS990/CYOtherExpensesAmt | 0 | 514360 |
| IRS990/CYOtherRevenueAmt | 0 | 56829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1043682 |
| IRS990/CYTotalExpensesAmt | 0 | 1584145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1703441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51424 |
| IRS990/Desc | 0 | A STRONGER COMMUNITY, THRIVING FAMILIES, AND CHILDREN WHO ARE HEALTHY, SAFE, AND HAVE A READINESS TO LEARN IS WHAT TCRC IS ALL ABOUT. THROUGH FOUR (4) PRIMARY PROGRAMS: AFTERSCHOOL, SUMMER, EARLY CHILDHOOD AND PARENTING OUR PRIMARY GOAL IS TO IMPROVE LITERACY AND SCHOOL READINESS OUTCOMES FOR EACH STUDENT. BY FOCUSING ON QUALITY CARE, CONSISTENT LEARNING, GROWTH IN SELF-ESTEEM AND COMPASSION, OUR STUDENTS ARE PREPARED TO BE GLOBAL LEADERS. SEE DETAILED PROGRAM DESCRIPTIONS UNDER SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1260067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/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/PersonNm | 0 | SHARON MAXWELL-FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY VIGNOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALMEDA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI VISMALE-MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LETA WARD-DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA BILLUPS |
| 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 | 75414 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8755 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42478 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 994658 |
| IRS990/GrantAmt | 0 | 26103 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26103 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26103 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1745919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30770 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/InterestGrp/TotalAmt | 0 | 5651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 34597 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 134597 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43624 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 925769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 991077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 939653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1865422 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | THOMASVILLE COMMUNITY RESOURCE CENTER (TCRC) EMPOWERS CHILDREN TO PROGRESS TOWARD THEIR FULL POTENTIAL THROUGH EDUCATIONAL DEVELOPMENT AND PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 147368 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1138214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1253630 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45639 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3880 |
| IRS990/NoncashContributionsAmt | 0 | 77371 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11190 |
| IRS990/OtherRevenueTotalAmt | 0 | 11190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 769890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 893493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74775 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 203515 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LETA WARD-DAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1227537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5252 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6830 |
| IRS990/PYOtherExpensesAmt | 0 | 379442 |
| IRS990/PYOtherRevenueAmt | 0 | 81796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 877833 |
| IRS990/PYTotalExpensesAmt | 0 | 1262527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1389518 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 88649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1568189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 981381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 951687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5947075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8315 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 418682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5759291 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 187784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1568189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 981381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 951687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5947075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5955390 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 886706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 716369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1603075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5252 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 59748 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 552275 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 552275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176376 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 594753 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1584145 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 134597 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18335 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18335 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3880 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -42478 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 548395 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -42478 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1745919 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT FUND WAS RELEASED FROM RESTRICTION TO BE USED BY THE ORGANIZATION FOR SCHOLARSHIPS AND HEALTH CARE FOR WOMEN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII -42,478. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII 42,478. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 939653 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.