Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Shepherd'S Village Inc
EIN 59-3096209 • 501(c)3 • Largo, FL
Profile
Through a two-year residency program, as well as non-resident counsel and guidance, shepherd's village provides guidance in spiritual and emotional growth, financial management and budgeting, job interviewing and career guidance, time management, conflict resolution, and other issues relative to the uniqueness of single parenting.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$991,467
Up $173,908 (+21%) from 2023
Liabilities
Down$217,294
Down $24,185 (-10%) from 2023
Net Assets
Up$774,173
Up $198,093 (+34%) from 2023
Revenue
Up$879,037
Up $223,729 (+34%) from 2023
Expenses
Down$680,944
Down $17,832 (-2.6%) from 2023
Net Income
Up$198,093
Up $241,561 (+556%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $991,467
- Liabilities
- $217,294
- Net assets
- $774,173
- Revenue
- $879,037
- Expenses
- $680,944
- Net income
- $198,093
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $676,284
Mission and Program Overview
Mission
Through a two-year residency program, as well as non-resident counsel and guidance, shepherd's village provides guidance in spiritual and emotional growth, financial management and budgeting, job interviewing and career guidance, time management, conflict resolution, and other issues relative to the uniqueness of single parenting.
Honoring god by providing comfort, hope, and transformation in serving single-mother families with life resources and affordable housing so that they can face their futures with confidence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $614,798 | $656,326 | ▲ $41,528 |
| Savings and Temporary Cash Investments | - | $119,299 | - |
| Cash and Non-Interest-Bearing Accounts | $232,499 | $84,342 | ▼ $148,157 |
| Prepaid Expenses and Deferred Charges | $11,100 | $9,873 | ▼ $1,227 |
| Accounts Receivable | $8,525 | $2,800 | ▼ $5,725 |
| Total Assets | $867,547 | $873,265 | ▲ $5,718 |
| Other Assets Total | $625 | $625 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $237,851 | $224,283 | ▼ $13,568 |
| Accounts Payable and Accrued Expenses | $23,846 | $29,434 | ▲ $5,588 |
| Other Liabilities | $463 | - | - |
| Total Liabilities | $262,160 | $253,717 | ▼ $8,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $539,277 | $530,550 | ▼ $8,727 |
| Net Assets With Donor Restrictions | $66,110 | $88,998 | ▲ $22,888 |
| Total Net Assets Fund Balance | $605,387 | $619,548 | ▲ $14,161 |
| Total Liabilities and Net Assets / Fund Balance | $867,547 | $873,265 | ▲ $5,718 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $388,880 | $417,440 | $806,320 |
| Land | $255,200 | - | $255,200 |
| Equipment | $12,246 | $96,186 | $108,432 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Dimarco | President/ce | - | $4,217 | $136,357 | $140,574 |
| Amanda Henion | Director of | PT | $8,323 | $55,699 | $64,022 |
| April Mcknight | Executive Di | FT | $52,528 | $1,072 | $53,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathy Arrington | Chair |
| Blake Gaylord | Vice Chair |
| Hugh Higgins | Director |
| Josh Weis | Director |
| Justin Price | Director |
| Nancy Lathrop | Director |
| Roderick Stuart | Director |
| Susan Collins | Director |
| Tom Chapman | Director |
| John Ullrich | 2nd Vice CHA |
| Jody Shirley | Secretary |
| Sam Rudkin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $500,837
- Program Service Revenue
- $68,222
- Investment Income
- $107
- Other Revenue
- $72,646
- All Other Contributions
- $394,488
- Change in Net Assets
- $14,161
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $321,642 |
| Salaries, Compensation, and Employee Benefits | $306,009 |
| Total Fundraising Expense | $97,525 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,353 | - | $32,007 | $210,360 |
| Occupancy | $68,313 | - | $8,183 | $76,496 |
| Current Officers, Directors, Trustees, and Key Employees | $44,700 | - | $20,368 | $65,068 |
| Depreciation Depletion | $44,690 | - | - | $44,690 |
| All Other Expenses | $14,967 | - | $17,027 | $31,994 |
| Advertising | $21,687 | - | $8,051 | $29,738 |
| Insurance | $28,831 | - | $125 | $28,956 |
| Payroll Taxes | $16,817 | - | $3,979 | $20,796 |
| Interest | $10,872 | - | - | $10,872 |
| Other Employee Benefits | $8,394 | - | $1,391 | $9,785 |
| Conferences and Meetings | $5,577 | - | $2,541 | $8,118 |
| Other Expenses | $6,493 | - | $308 | $6,801 |
| Fees for Services Accounting | $4,300 | - | $2,215 | $6,515 |
| Office Expenses | $4,210 | - | $119 | $4,329 |
| Total Functional Expenses | $530,126 | $0 | $97,525 | $627,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,472 |
| Fundraising Gross Income | $24,913 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Special Ev | $106,282 | $24,913 | $6,717 | $18,196 |
| Special Event | $14,824 | - | $1,296 | - |
| Total Events | $121,106 | $24,913 | $34,472 | $-9,559 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Justin Price | Director | Marketing | No | $28,800 |
| John Ullrich | Director | Insurance Premiums | No | $6,439 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Information used to prepare the 990 tax return was obtained from the organization's annual audit conducted by independent cpas. The organization retained the volunteer services of a local cpa to prepare the annual 990 tax return. The return was reviewed by the organization's director of accounting and board of directors prior to submission to the irs.”
Form 990, Page 6, Part VI, Line 12C
“Each board member, on an annual basis discloses any conflicts of interest so that they may be reviewed & evaluated by the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“On an annual basis, the board of directors performs an annual performance evaluation of the ceo. During this process, the board reviews the past accomplishments and future goals of the organization. The board reviews similar compensation levels of other ceo's to determine reasonable compensation. In addition, the board uses the annual evaluation and its expectations to determine the ceo's annual compensation. An annual motion is brought before the board for approval. The ceo's compensation is paid directly from a related organization, new life solutions with reimbursement for a portion of his salary and expenses being paid by shepherd's village.”
Form 990, Page 6, Part VI, Line 15B
“On an annual basis, the ceo conducts a performance evaluation of the key employee's work, goals of the organization & future growth. The board of directors has given the ceo the authority to set all salaries and wages, with the exception of his own. Under the budget constraints, the ceo is authorized to set wages for key employees. During the annual budget process, the governance committee & the board of directors review the salaries of key employees.”
Form 990, Page 6, Part VI, Line 19
“All governing documents are on file in the administrative offices. Upon written request, these documents would be available for examination.”
Filing and Contact Details
Filer
- Filer Name
- SHEPHERD'S VILLAGE INC
- EIN
- 59-3096209
- Phone
- 7272161402
- Address
- 1910 EAST BAY DRIVE, LARGO, FL 33771
Signing Officer
- Name
- Charles Dimarco
- Title
- President/CEO
- Phone
- 7279537309
- Signed
- 2023-08-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Arrington
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 250
Preparer
- Firm
- Symanski & Mcknight Pa Cpas
- Address
- 309 N BELCHER RD, CLEARWATER, FL 33765-2605
- Preparer
- John J Mcknight Jr CPA
- Phone
- 7277258272
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers assist in events, programs, resident advancement and maintenance.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax- exempt entity as its only significant tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. The organization's federal returns are generally open for examination for three years following the date filed.”
Raw XML AppendixShowing 400 of 573 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HONORING GOD BY PROVIDING COMFORT, HOPE, AND TRANSFORMATION IN SERVING SINGLE-MOTHER FAMILIES WITH LIFE RESOURCES AND AFFORDABLE HOUSING SO THAT THEY CAN FACE THEIR FUTURES WITH CONFIDENCE. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8118 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500837 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306009 |
| IRS990/CYTotalExpensesAmt | 0 | 627651 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 641812 |
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| IRS990/Desc | 0 | PROVIDED HOUSING, COUNSEL AND GUIDANCE TO SINGLE PARENT FAMILIES. 30 FAMILY UNITS LIVED IN THE FACILITIES AND A TOTAL OF 5748 WERE PROVIDED WITH DIRECTION AND/OR RESOURCES DURING 2022. |
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| IRS990/EmployeeCnt | 0 | 6 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAKE GAYLORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUGH HIGGINS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 55699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 1072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 96243 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34472 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24913 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10106 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 676284 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28956 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10872 |
| IRS990/InterestGrp/TotalAmt | 0 | 10872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 656326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1169952 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HONORING GOD BY PROVIDING COMFORT, HOPE, AND TRANSFORMATION IN SERVING SINGLE-MOTHER FAMILIES WITH LIFE RESOURCES AND AFFORDABLE HOUSING SO THAT THEY CAN FACE THEIR FUTURES WITH CONFIDENCE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 224283 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 619548 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9559 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9559 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 82205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 539277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530550 |
| IRS990/NoncashContributionsAmt | 0 | 17000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76496 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 625 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9785 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPOWHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 463 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9873 |
| IRS990/PrincipalOfficerNm | 0 | KATHY ARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 67883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 442493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -192 |
| IRS990/PYOtherExpensesAmt | 0 | 340178 |
| IRS990/PYOtherRevenueAmt | 0 | 34666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249009 |
| IRS990/PYTotalExpensesAmt | 0 | 589187 |
| IRS990/PYTotalRevenueAmt | 0 | 543031 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119299 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENT 321,237 MISCELLANEOUS 24,784 LOSS ON DISPOSAL OF ASSETS -192 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2429912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62808 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 345829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2188747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 241165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2429912 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2775848 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 388880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 417440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 806320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108432 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX- EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 656326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 96193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 81369 |
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