Civic Intelligence

Smile and Using Money Wisely Inc

EIN 62-1762726 • 501(c)3 • Euclid, OH

Profile

Smile payee services provides representative payee, bill payment, and money management services for people receiving government or retirement benefits, work wages, or those who may have need for an alternate payee.

21900 St Clair AvenueEuclid, OH 44117

www.smilepayee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$153,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,842,424

Down $2,108,422 (-43%) from 2023

Liabilities

Down

$341,376

Down $2,271,924 (-87%) from 2023

Net Assets

Up

$2,501,048

Up $163,502 (+7.0%) from 2023

Revenue

Up

$19,159,258

Up $788,633 (+4.3%) from 2023

Expenses

Up

$18,995,756

Up $277,868 (+1.5%) from 2023

Net Income

Up

$163,502

Up $510,765 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $29,958Liabilities 2010: $25,192Net Assets 2010: $4,7662010Assets 2011: $18,079Liabilities 2011: $175,752Net Assets 2011: -$157,6732011Assets 2012: $487,858Liabilities 2012: $467,441Net Assets 2012: $20,4172012Assets 2013: $499,230Liabilities 2013: $468,341Net Assets 2013: $30,8892013Assets 2014: $715,961Liabilities 2014: $475,224Net Assets 2014: $240,7382014Assets 2015: $1,816,518Liabilities 2015: $1,659,462Net Assets 2015: $157,0562015Assets 2016: $1,883,959Liabilities 2016: $1,780,924Net Assets 2016: $103,0332016Assets 2017: $2,010,568Liabilities 2017: $1,664,437Net Assets 2017: $346,1312017Assets 2018: $2,414,567Liabilities 2018: $1,646,380Net Assets 2018: $768,1872018Assets 2019: $2,571,432Liabilities 2019: $1,595,258Net Assets 2019: $976,1742019Assets 2020: $3,180,333Liabilities 2020: $1,580,346Net Assets 2020: $1,599,9872020Assets 2021: $3,743,051Liabilities 2021: $1,622,388Net Assets 2021: $2,120,6632021Assets 2022: $5,056,452Liabilities 2022: $2,371,643Net Assets 2022: $2,684,8092022Assets 2023: $4,950,846Liabilities 2023: $2,613,300Net Assets 2023: $2,337,5462023Assets 2024: $2,842,424Liabilities 2024: $341,376Net Assets 2024: $2,501,0482024

Highlighted filing

2024

Assets$2,842,424
Liabilities$341,376
Net Assets$2,501,048

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $252,838Expenses 2010: $248,072Net Income 2010: $4,7662010Revenue 2011: $914,585Expenses 2011: $914,024Net Income 2011: $5612011Revenue 2012: $2,755,622Expenses 2012: $2,740,532Net Income 2012: $15,0902012Revenue 2013: $4,642,507Expenses 2013: $4,632,035Net Income 2013: $10,4722013Revenue 2014: $6,666,625Expenses 2014: $6,448,978Net Income 2014: $217,6472014Revenue 2015: $12,669,183Expenses 2015: $12,512,127Net Income 2015: $157,0562015Revenue 2016: $11,752,503Expenses 2016: $11,649,470Net Income 2016: $103,0332016Revenue 2017: $11,153,526Expenses 2017: $10,910,428Net Income 2017: $243,0982017Revenue 2018: $10,294,581Expenses 2018: $9,872,525Net Income 2018: $422,0562018Revenue 2019: $13,914,623Expenses 2019: $13,706,636Net Income 2019: $207,9872019Revenue 2020: $15,214,943Expenses 2020: $14,591,130Net Income 2020: $623,8132020Revenue 2021: $17,647,081Expenses 2021: $17,126,405Net Income 2021: $520,6762021Revenue 2022: $17,593,442Expenses 2022: $17,029,296Net Income 2022: $564,1462022Revenue 2023: $18,370,625Expenses 2023: $18,717,888Net Income 2023: -$347,2632023Revenue 2024: $19,159,258Expenses 2024: $18,995,756Net Income 2024: $163,5022024

Highlighted filing

2024

Revenue$19,159,258
Expenses$18,995,756
Net Income$163,502

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.34$2.50$19.2$19.0$0.16
2023Summary only. Only limited summary data is available for this year.$4.95$2.61$2.34$18.4$18.7$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$2.37$2.68$17.6$17.0$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.62$2.12$17.6$17.1$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.58$1.60$15.2$14.6$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.60$0.98$13.9$13.7$0.21
2018Summary only. Only limited summary data is available for this year.$2.41$1.65$0.77$10.3$9.87$0.42
2017Summary only. Only limited summary data is available for this year.$2.01$1.66$0.35$11.2$10.9$0.24
2016Summary only. Only limited summary data is available for this year.$1.88$1.78$0.10$11.8$11.6$0.10
2015Summary only. Only limited summary data is available for this year.$1.82$1.66$0.16$12.7$12.5$0.16
2014Summary only. Only limited summary data is available for this year.$0.72$0.48$0.24$6.67$6.45$0.22
2013Summary only. Only limited summary data is available for this year.$0.50$0.47$0.03$4.64$4.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.49$0.47$0.02$2.76$2.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.18$0.16$0.91$0.91$0.00
2010Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.25$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$19,159,258
Mission and Program Overview

Mission

The nbsp;organization nbsp;serves nbsp;as nbsp;representative nbsp;payee nbsp;bill nbsp;payment nbsp;and nbsp;money nbsp;manager nbsp;for nbsp;persons nbsp;who nbsp;receive nbsp;government nbsp;or nbsp;retirement nbsp;benefits nbsp;work nbsp;wages nbsp;as nbsp;well nbsp;as nbsp;representative nbsp;payee nbsp;for nbsp;those nbsp;who nbsp;may nbsp;need nbsp;an nbsp;alternative nbsp;payee

Smile Payee Services provides representative payee, bill payment, and money management services for people receiving government or retirement benefits, work wages, or those who may have need for an alternate payee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,845,543$2,743,376▼ $2,102,167
Land, Buildings, and Equipment, Net$105,303$99,048▼ $6,255
Total Assets$4,950,846$2,842,424▼ $2,108,422
Liabilities
Escrow Account Liability$2,472,560$0▼ $2,472,560
Mortgage Notes Payable Secured by Investment Property$140,740$341,376▲ $200,636
Accounts Payable and Accrued Expenses$0--
Total Liabilities$2,613,300$341,376▼ $2,271,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,337,546$2,501,048▲ $163,502
Total Net Assets Fund Balance$2,337,546$2,501,048▲ $163,502
Total Liabilities and Net Assets / Fund Balance$4,950,846$2,842,424▼ $2,108,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,048$144,890-
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence L Sharp IIICEO-ChairpersonFT$153,000$153,000

Board Members and Trustees

NameTitle
Bridget C SharpCo-Chairperson
Robert Slaughter IIICo-Chairperson
Mia SharpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,159,258
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$163,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,405,441
Salaries, Compensation, and Employee Benefits$462,454
Other Expenses$127,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,405,441--$18,405,441
Current Officers, Directors, Trustees, and Key Employees$457,141--$457,141
Fees for Service Investment Mgmnt Fees$31,247--$31,247
Information Technology$21,405--$21,405
Travel$18,755--$18,755
Occupancy$16,115--$16,115
Interest$15,312--$15,312
Office Expenses$14,589--$14,589
Depreciation Depletion$6,829--$6,255
Payroll Taxes$5,313--$5,313
Insurance$4,183--$4,183
Total Functional Expenses$18,996,330$0$0$18,995,756

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

Bridget C Sharp (C0-Chairperson) is a former wife of CEO-Chairperson, Lawrence L Sharp III

Part VI Line 2

Mia Sharp (Board Secretary) is the oldest daughter of CEO-Chairperson, Lawrence Sharp III

Part VI Line 2

Robert J Slaughter (Co-Chairperson) is the first cousin of the CEO-Chairperson Lawrence Sharp III

Part VI Line 11

The annual IRS 990 Form is initially reviewed by the CEO post completion by the organization's external CPA. Following the initial approval of the CEO, the Form 990 is presented to the remaining Board of Trustees for its review and final approval prior to being submitted to the IRS and any other regulatory agencies.

Part VI Line 12C

The Board of Trustees meet periodically an among the items discussed are the conflict of interest and adherence to the organizations policies and procedures. In addition, the CEO as part of his daily oversight of operations monitors and reports on conflicts of interest as they may arise.

Part VI Line 15A

The organization's CEO present his compensation to the board of trustees for approval.

Part VI Line 15B

The officer salaries are presented to the Board of Trustees for review and approval.

Part VI Line 19

The governing documents of the organization, which include but are not limited to the conflict of interest policy, financial statements, etc. are available via the organization's website. The documents are also available upon written request to the office of the CEO annually.

Filing and Contact Details

Filer

Filer Name
SMILE Payee Services Inc
EIN
62-1762726
Phone
2162175549
Address
21900 St Clair Avenue, Euclid, OH 44117

Signing Officer

Name
Lawrence L Sharp III
Title
Chief Executive Officer
Phone
2162175549
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
KJB CPA Tax and Accounting Services LLC
Address
38 Rutgers Avenue, Colonia, NJ 07067
Preparer
Kenneth Butkowski
Phone
7327132983
Raw XML AppendixShowing 400 of 464 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02162175549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021900 St Clair Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Euclid
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/CashNonInterestBearingGrp/BOYAmt04845543
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalRevenueAmt019159258
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06829
IRS990/DepreciationDepletionGrp/TotalAmt06255
IRS990/Desc0Smile Payee Services provides representative payee, bill payment, and money management services for people receiving government or retirement benefits, work wages, or those who may have need for an alternate payee.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02472560
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt018996330
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt031247
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031247
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Lawrence L Sharp III
IRS990/Form990PartVIISectionAGrp/PersonNm1Bridget C Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm2Mia Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Slaughter III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018405441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018405441
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019159258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt021405
IRS990/InformationTechnologyGrp/TotalAmt021405
IRS990/InsuranceGrp/ProgramServicesAmt04183
IRS990/InsuranceGrp/TotalAmt04183
IRS990/InterestGrp/ProgramServicesAmt015312
IRS990/InterestGrp/TotalAmt015312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105303
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Smile Payee Services provides representative payee, bill payment, and money management services for people receiving government or retirement benefits, work wages, or those who may have need for an alternate payee.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140740
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IRS990/RevenueAmt019159258
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019159258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018370625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017593442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017647081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015214943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087985349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087985349
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019159258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018370625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017593442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017647081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015214943
IRS990ScheduleA/Total509Grp/TotalAmt087985349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019159258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018370625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017593442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017647081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015214943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087985349
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt099048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144890
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0243938
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
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IRS990ScheduleD/TotalBookValueSecuritiesAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawrence L Sharp III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO-Chairperson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bridget C Sharp (C0-Chairperson) is a former wife of CEO-Chairperson, Lawrence L Sharp III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mia Sharp (Board Secretary) is the oldest daughter of CEO-Chairperson, Lawrence Sharp III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Robert J Slaughter (Co-Chairperson) is the first cousin of the CEO-Chairperson Lawrence Sharp III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual IRS 990 Form is initially reviewed by the CEO post completion by the organization's external CPA. Following the initial approval of the CEO, the Form 990 is presented to the remaining Board of Trustees for its review and final approval prior to being submitted to the IRS and any other regulatory agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees meet periodically an among the items discussed are the conflict of interest and adherence to the organizations policies and procedures. In addition, the CEO as part of his daily oversight of operations monitors and reports on conflicts of interest as they may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's CEO present his compensation to the board of trustees for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The officer salaries are presented to the Board of Trustees for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents of the organization, which include but are not limited to the conflict of interest policy, financial statements, etc. are available via the organization's website. The documents are also available upon written request to the office of the CEO annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04950846
IRS990/TotalAssetsEOYAmt02842424
IRS990/TotalAssetsGrp/BOYAmt04950846
IRS990/TotalAssetsGrp/EOYAmt02842424
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018996330

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