Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 58-6067738 • 501(c)19 • Dallas, GA
Profile
COMMUNITY ASSISTANCE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$384,516
Up $72,900 (+23%) from 2023
Liabilities
Down$2,424
Down $482 (-17%) from 2023
Net Assets
Up$382,092
Up $73,382 (+24%) from 2023
Revenue
Up$256,023
Up $10,220 (+4.2%) from 2023
Expenses
Up$182,640
Up $47,192 (+35%) from 2023
Net Income
Down$73,383
Down $36,972 (-34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
COMMUNITY ASSISTANCE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $308,710 | $382,092 | ▲ $73,382 |
| Cash and Non-Interest-Bearing Accounts | $174,536 | $195,151 | ▲ $20,615 |
| Land, Buildings, and Equipment, Net | $137,080 | $189,365 | ▲ $52,285 |
| Total Assets | $311,616 | $384,516 | ▲ $72,900 |
| Liabilities | |||
| Other Liabilities | $2,906 | $2,424 | ▼ $482 |
| Total Liabilities | $2,906 | $2,424 | ▼ $482 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $308,710 | $382,092 | ▲ $73,382 |
| Total Liabilities and Net Assets / Fund Balance | $311,616 | $384,516 | ▲ $72,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $159,723 | $207,007 | $366,730 |
| Buildings | $26,142 | $122,788 | $148,930 |
| Equipment | - | $4,250 | $4,250 |
| Land | $3,500 | - | $3,500 |
| Name | Title |
|---|---|
| John Gorman | Chaplain |
| David Stokes | Commander |
| Bill Flesich | Executive Bo |
| Daniel Crew | Executive Bo |
| Gerald Beall | Executive Bo |
| Karen Worful | Finance Offi |
| Robin Mills | Jr. Vice COM |
| Terry Johnson | Judge Advoca |
| Alan Strobel | Sgt at Arms |
| Jason Morgado | Sr. Vice COM |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,023 |
| Total Fundraising Expense | $2,557 |
| Grants and Similar Amounts Paid | $521 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $45,780 | - | $45,780 |
| Benefits to Members | $31,096 | - | - | $31,096 |
| All Other Expenses | $24,217 | $3,091 | - | $27,308 |
| Depreciation Depletion | $12,625 | $3,515 | - | $16,140 |
| Insurance | - | $13,078 | - | $13,078 |
| Other Expenses | $6,513 | - | - | $6,513 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Office Expenses | $77 | $443 | $2,557 | $3,077 |
| Conferences and Meetings | - | $681 | - | $681 |
| Grants to Domestic Orgs | $521 | - | - | $521 |
| Advertising | $149 | - | - | $149 |
| Total Functional Expenses | $108,495 | $71,588 | $2,557 | $182,640 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $71,718 |
| Fundraising Gross Income | $54,038 |
| Fundraising Direct Expenses | $14,914 |
| Gaming Direct Expenses | $403 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $1,225 |
| Lottery Payable | $832 |
| Hub Collection Payable | $367 |
“Form 990 is prepared by a public accounting firm.”
“Documents available to the public upon request.”
“Provide assistance to those in need and provide both a recreational and educational learning experience for the youth in the community.”
“Bank/merchant fees 6,138 0 0 awards, trophies, plaques 5,089 0 0 repairs and maintenance 4,665 0 0 taxes & licenses 0 3,050 0 liquor tax 3,029 0 0 misc. 2,743 0 0 scholarships 2,000 0 0 miscellaneous 443 0 0 dues & subscriptions 110 0 0 bank charges 0 41 0 total 24,217 3,091 0”
“Book / tax depreciation difference -1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY ASSISTANCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149 |
| IRS990/AllOtherContributionsAmt | 0 | 30887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27308 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 31096 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 31096 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMMANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704452759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 58 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 132627 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 31096 |
| IRS990/CYContributionsGrantsAmt | 0 | 34805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 521 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151023 |
| IRS990/CYOtherRevenueAmt | 0 | 210809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 182640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16140 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO THOSE IN NEED AND PROVIDE BOTH A RECREATIONAL AND EDUCATIONAL LEARNING EXPERIENCE FOR THE YOUTH IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | GERALD BEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL FLESICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON MORGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN STROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN WORFUL |
| 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/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/TitleTxt | 0 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUDGE ADVOCA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JR. VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR. VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE OFFI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54038 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 403 |
| IRS990/GamingGrossIncomeAmt | 0 | 71718 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 320 |
| IRS990/GrantAmt | 0 | 521 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 521 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 521 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 403967 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 232997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13078 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 523410 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3598 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382092 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39124 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39124 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71315 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 71315 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 100370 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100370 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45780 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3077 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID STOKES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DATA STREAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 10409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10409 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE ASSISTANCE TO THOSE IN NEED AND PROVIDE BOTH A RECREATIONAL AND EDUCATIONAL LEARNING EXPERIENCE FOR THE YOUTH IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7573 |
| IRS990/PYContributionsGrantsAmt | 0 | 44545 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1450 |
| IRS990/PYOtherExpensesAmt | 0 | 126425 |
| IRS990/PYOtherRevenueAmt | 0 | 201258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110355 |
| IRS990/PYTotalExpensesAmt | 0 | 135448 |
| IRS990/PYTotalRevenueAmt | 0 | 245803 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73383 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 308710 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 382092 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122788 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4250 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 366730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOTTERY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HUB COLLECTION PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2424 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 403 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 71718 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 71718 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 71315 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 403 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 403 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | COMMANDER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | P O BOX 58 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 30132 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE ASSISTANCE TO THOSE IN NEED AND PROVIDE BOTH A RECREATIONAL AND EDUCATIONAL LEARNING EXPERIENCE FOR THE YOUTH IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK/MERCHANT FEES 6,138 0 0 AWARDS, TROPHIES, PLAQUES 5,089 0 0 REPAIRS AND MAINTENANCE 4,665 0 0 TAXES & LICENSES 0 3,050 0 LIQUOR TAX 3,029 0 0 MISC. 2,743 0 0 SCHOLARSHIPS 2,000 0 0 MISCELLANEOUS 443 0 0 DUES & SUBSCRIPTIONS 110 0 0 BANK CHARGES 0 41 0 TOTAL 24,217 3,091 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 311616 |
| IRS990/TotalAssetsEOYAmt | 0 | 384516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34805 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2557 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182640 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 308710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 382092 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 42449 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10409 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 149903 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 311616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384516 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID STOKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7704452759 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAULDING COUNTY POST 111 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAUL |
| ReturnHeader/Filer/EIN | 0 | 586067738 |
| ReturnHeader/Filer/PhoneNum | 0 | 7704452759 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 58 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30132 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871663678 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMONS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 W I PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704451662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY GARRISON |
| ReturnHeader/ReturnTs | 0 | 2025-10-07T11:04:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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