Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • 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
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,381,441
Down $58,034 (-4.0%) from 2018
Net Assets
Down$1,220,780
Down $32,850 (-2.6%) from 2018
Liabilities
Down$160,661
Down $25,184 (-14%) from 2018
Revenue
Down$1,413,570
Down $289,871 (-17%) from 2018
Expenses
Down$1,453,229
Down $130,916 (-8.3%) from 2018
Net Income
Down-$39,659
Down $158,955 (-133%) 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 | $939,653 | $930,970 | ▼ $8,683 |
| Cash and Non-Interest-Bearing Accounts | $116,349 | $154,992 | ▲ $38,643 |
| Investments Program Related | $134,597 | $142,590 | ▲ $7,993 |
| Investments in Publicly Traded Securities | $43,624 | $76,095 | ▲ $32,471 |
| Pledges and Grants Receivable | $203,515 | $74,869 | ▼ $128,646 |
| Accounts Receivable | $1,737 | $1,925 | ▲ $188 |
| Total Assets | $1,439,475 | $1,381,441 | ▼ $58,034 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $130,528 | $103,563 | ▼ $26,965 |
| Other Liabilities | $25,000 | $34,920 | ▲ $9,920 |
| Accounts Payable and Accrued Expenses | $30,317 | $22,178 | ▼ $8,139 |
| Total Liabilities | $185,845 | $160,661 | ▼ $25,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $855,242 | $1,078,190 | ▲ $222,948 |
| Net Assets With Donor Restrictions | $398,388 | $142,590 | ▼ $255,798 |
| Total Net Assets Fund Balance | $1,253,630 | $1,220,780 | ▼ $32,850 |
| Total Liabilities and Net Assets / Fund Balance | $1,439,475 | $1,381,441 | ▼ $58,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $875,380 | $758,949 | $1,634,329 |
| Equipment | $37,255 | $136,522 | $173,777 |
| Other Land Buildings | $0 | $67,636 | $67,636 |
| Land | $18,335 | - | $18,335 |
| Investment Program Related Org | $142,590 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $65,000 | - | - | $59,748 | - |
| 2016 | $65,000 | - | - | - | $65,000 |
| 2015 | $65,000 | - | - | - | $65,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Billups | Executive Director | FT | $80,298 | $80,298 |
| Name | Title |
|---|---|
| Leta Ward-dawson | Chair |
| Lisa Williams | Vice Chair |
| Amanda Gates | Board Member |
| Debra Abrams | Board Member |
| Kathleen Vignos | Board Member |
| Scott James | Board Member |
| Terri Vismale-morris | Board Member |
| Tina Mcbride | Board Member |
| Almeda Simpson | Secretary |
| Brenda Crowe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $32,250 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $32,250 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $991,143 |
| Other Expenses | $449,927 |
| Grants and Similar Amounts Paid | $12,159 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $693,560 | $146,788 | - | $840,348 |
| Office Expenses | $48,651 | $44,724 | - | $93,375 |
| Current Officers, Directors, Trustees, and Key Employees | $66,272 | $14,026 | - | $80,298 |
| Travel | $64,793 | $10,438 | - | $75,231 |
| Payroll Taxes | $58,183 | $12,314 | - | $70,497 |
| Fees for Services Other | $54,859 | $11,618 | - | $66,477 |
| Depreciation Depletion | $12,005 | $40,189 | - | $52,194 |
| Insurance | $32,258 | $5,374 | - | $37,632 |
| Occupancy | $77 | $19,962 | - | $20,039 |
| Grants to Domestic Individuals | $12,159 | - | - | $12,159 |
| Interest | - | $7,842 | - | $7,842 |
| Fees for Services Accounting | $3,766 | $3,234 | - | $7,000 |
| Advertising | $3,488 | - | - | $3,488 |
| Other Expenses | $2,301 | $8,517 | - | $2,301 |
| All Other Expenses | $837 | $1,191 | - | $2,028 |
| Total Functional Expenses | $1,110,769 | $342,460 | $0 | $1,453,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,769,912 |
| Expenses per Audited Statements | $1,453,229 |
| Total Expenses per Form 990 | $1,453,229 |
| Expenses Not Reported on Form 990 | $316,683 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,182 |
| Fundraising Direct Expenses | $26,819 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Covey Film Festival | $133,182 | $133,182 | $26,819 | $106,363 |
| Total Events | $133,182 | $133,182 | $26,819 | $106,363 |
| Liability | Amount |
|---|---|
| Line of Credit | $34,920 |
“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 who”
“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.”
“X”
“Special event direct expenses reported on 990 part viii -26,819. Loss on sale of fixed assets reported on 990 part viii -543.”
“Special event direct expenses reported on 990 part viii 26,819. Loss on sale of fixed assets reported on 990 part viii 543. Unrealized loss on investments 3,571.”
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 | 30317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1925 |
| 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/ProgramServicesAmt | 0 | 3488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3488 |
| IRS990/AllOtherContributionsAmt | 0 | 310896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2028 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80298 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1195475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12159 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1500 |
| IRS990/CYOtherExpensesAmt | 0 | 449927 |
| IRS990/CYOtherRevenueAmt | 0 | 110379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 991143 |
| IRS990/CYTotalExpensesAmt | 0 | 1453229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1413570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40189 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52194 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 398388 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142590 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1110769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54859 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66477 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | DEBRA ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI VISMALE-MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LETA WARD-DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALMEDA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN VIGNOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA WILLIAMS |
| 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 | 80298 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| 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/FundraisingDirectExpensesAmt | 0 | 26819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133182 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -543 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 879579 |
| IRS990/GrantAmt | 0 | 12159 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12159 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12159 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1440932 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37632 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7842 |
| IRS990/InterestGrp/TotalAmt | 0 | 7842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2043 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 134597 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 142590 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76095 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 963107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 939653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 930970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1894077 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 543 |
| 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 | 130528 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103563 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1253630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1220780 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -543 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -543 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6809 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 855242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1078190 |
| IRS990/NoncashContributionsAmt | 0 | 41500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4016 |
| IRS990/OtherRevenueTotalAmt | 0 | 4016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 693560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 840348 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70497 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 203515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TINA MCBRIDE |
| 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 | 78935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1568189 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26103 |
| IRS990/PYInvestmentIncomeAmt | 0 | 964 |
| IRS990/PYOtherExpensesAmt | 0 | 514360 |
| IRS990/PYOtherRevenueAmt | 0 | 56829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1043682 |
| IRS990/PYTotalExpensesAmt | 0 | 1584145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1703441 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39659 |
| 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 | 110232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1195475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1568189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1228317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5925049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9786 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 459349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5763640 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 161409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1195475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1568189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1228317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5925049 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5934835 |
| 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 | 875380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 758949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1634329 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5252 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 59748 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 285750 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 285750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173777 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 316683 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1453229 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 142590 |
| 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 | 10380 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -27362 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 296130 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -27362 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1440932 |
| 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 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII -26,819. LOSS ON SALE OF FIXED ASSETS REPORTED ON 990 PART VIII -543. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII 26,819. LOSS ON SALE OF FIXED ASSETS REPORTED ON 990 PART VIII 543. UNREALIZED LOSS ON INVESTMENTS 3,571. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.