Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 59-3264135 • 501(c)3 • Marianna, FL
Profile
Jackson county transportation, inc. Provides transportation and other services to transportation disadvantaged citizens of jackson and surrounding counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$6,938,574
Up $742,125 (+12%) from 2023
Liabilities
Up$160,813
Up $5,187 (+3.3%) from 2023
Net Assets
Up$6,777,761
Up $736,938 (+12%) from 2023
Revenue
Up$2,781,121
Up $52,223 (+1.9%) from 2023
Expenses
Up$2,044,183
Up $78,459 (+4.0%) from 2023
Net Income
Down$736,938
Down $26,236 (-3.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Jackson county transportation, inc. Provides transportation and other services to transportation disadvantaged citizens of jackson and surrounding counties.
Providing transportation to disadvantaged citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,429,296 | $4,638,951 | ▲ $209,655 |
| Land, Buildings, and Equipment, Net | $426,542 | $1,156,204 | ▲ $729,662 |
| Savings and Temporary Cash Investments | $882,713 | $960,032 | ▲ $77,319 |
| Prepaid Expenses and Deferred Charges | $66,588 | $84,112 | ▲ $17,524 |
| Accounts Receivable | $66,004 | $55,512 | ▼ $10,492 |
| Pledges and Grants Receivable | $305,258 | $25,708 | ▼ $279,550 |
| Inventories for Sale or Use | $13,296 | $18,055 | ▲ $4,759 |
| Total Assets | $6,196,449 | $6,938,574 | ▲ $742,125 |
| Other Assets Total | $6,752 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,626 | $160,813 | ▲ $5,187 |
| Total Liabilities | $155,626 | $160,813 | ▲ $5,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,040,823 | $6,777,761 | ▲ $736,938 |
| Total Net Assets Fund Balance | $6,040,823 | $6,777,761 | ▲ $736,938 |
| Total Liabilities and Net Assets / Fund Balance | $6,196,449 | $6,938,574 | ▲ $742,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $946,914 | $2,186,227 | $3,133,141 |
| Buildings | $120,877 | $355,540 | $476,417 |
| Other Land Buildings | $51,478 | $54,166 | $105,644 |
| Land | $36,935 | - | $36,935 |
| Leasehold Improvements | $0 | $1,083 | $1,083 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Peeler | Executive Director | FT | $88,887 | $88,887 |
| Name | Title |
|---|---|
| Billy Swails | President |
| Jim Dean | Vice President |
| David Johnson | Director |
| David Melvin | Director |
| Deloise Bowers | Director |
| John Hamilton | Director |
| Linda Pforte | Director |
| William Long | Director |
| Bill Stevens | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,232,798 |
| Other Expenses | $811,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $867,116 | $83,770 | - | $950,886 |
| Insurance | $174,456 | $57,298 | - | $231,754 |
| Depreciation Depletion | $169,457 | - | - | $169,457 |
| Other Employee Benefits | $97,465 | $14,740 | - | $112,205 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,887 | - | $88,887 |
| Payroll Taxes | $68,926 | $11,894 | - | $80,820 |
| All Other Expenses | $574 | $50,843 | - | $51,417 |
| Fees for Services Other | $48,829 | $2,346 | - | $51,175 |
| Other Expenses | $15,764 | $22,792 | - | $22,792 |
| Travel | $3,362 | $4,916 | - | $8,278 |
| Advertising | - | $755 | - | $755 |
| Fees for Services Legal | $500 | - | - | $500 |
| Total Functional Expenses | $1,692,622 | $351,561 | $0 | $2,044,183 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,044,183 |
| Total Expenses per Audited Statements | $2,044,183 |
| Total Expenses per Form 990 | $2,044,183 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees, only the board.”
“The executive director makes the return available to the board before filing.”
“Organization requests annual representation of compliance.”
“The executive director's salary is reviewed and determined by the board of directors.”
“The governing documents and financial statements are available upon request.”
“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morethan-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 155626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON PEELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504827433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3988 OLD COTTONDALE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32448 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4429296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4638951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88887 |
| 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 | 1497479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191474 |
| IRS990/CYOtherExpensesAmt | 0 | 811385 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1092168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 736938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1232798 |
| IRS990/CYTotalExpensesAmt | 0 | 2044183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2781121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169457 |
| IRS990/Desc | 0 | PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS OF JACKSON COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JTRANS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1692622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | WILLIAM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELOISE BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA PFORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLY SWAILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON PEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM DEAN |
| 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 | 88887 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8313 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1497479 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2789434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 231754 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13296 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199787 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2597016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1156204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3753220 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8313 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JACKSON COUNTY TRANSPORTATION, INC. PROVIDES TRANSPORTATION AND OTHER SERVICES TO TRANSPORTATION DISADVANTAGED CITIZENS OF JACKSON AND SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6040823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6777761 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6040823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6777761 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6752 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112205 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAS, OIL, AND TIRES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 867116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 950886 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80820 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 305258 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84112 |
| IRS990/PrincipalOfficerNm | 0 | SHARON PEELER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 985508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 985508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1488830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157291 |
| IRS990/PYOtherExpensesAmt | 0 | 773713 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1082777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 763174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1192011 |
| IRS990/PYTotalExpensesAmt | 0 | 1965724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2728898 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 736938 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1092168 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 882713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 960032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1497479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2257850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1803174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8417136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 199787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 419794 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3363522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8417136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1497479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1488830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2257850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1803174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8417136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8838669 |
| 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 | 120877 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 355540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 476417 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 946914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2186227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3133141 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2044183 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51478 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105644 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2781121 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORETHAN-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1156204 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2044183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2781121 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2781121 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2044183 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES, ONLY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR MAKES THE RETURN AVAILABLE TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION REQUESTS ANNUAL REPRESENTATION OF COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6196449 |
| IRS990/TotalAssetsEOYAmt | 0 | 6938574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6196449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6938574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1497479 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 351561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1692622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2044183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160813 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160813 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6040823 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6777761 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1692622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1092168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88887 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 191474 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6196449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6938574 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4916 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3362 |
| IRS990/TravelGrp/TotalAmt | 0 | 8278 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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