Civic Intelligence

Partners for Healing Inc

EIN 62-1834800 • 501(c)3 • Tullahoma, TN

Profile

Provide free primary health care for uninsured individuals who are working, disabled, or transitioning into work

109 W Blackwell StreetTullahoma, TN 37388

www.partnersforhealing.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$48,340

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$647,924

Down $132,560 (-17%) from 2023

Liabilities

Down

$2,474

Down $9,408 (-79%) from 2023

Net Assets

Down

$645,450

Down $123,152 (-16%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Down

$443,585

Down $8,363 (-1.9%) from 2023

Expenses

Down

$356,503

Down $58,655 (-14%) from 2023

Net Income

Up

$87,082

Up $50,292 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $575,406Liabilities 2010: $66,115Net Assets 2010: $509,2912010Assets 2011: $565,423Liabilities 2011: $78,410Net Assets 2011: $487,0132011Assets 2012: $485,282Liabilities 2012: $24,291Net Assets 2012: $460,9912012Assets 2013: $428,977Liabilities 2013: $3,945Net Assets 2013: $425,0322013Assets 2014: $565,098Liabilities 2014: $4,020Net Assets 2014: $561,0782014Assets 2015: $634,486Liabilities 2015: $3,514Net Assets 2015: $630,9722015Assets 2016: $685,322Liabilities 2016: $6,798Net Assets 2016: $678,5242016Assets 2017: $782,310Liabilities 2017: $11,755Net Assets 2017: $770,5552017Assets 2018: $1,047,299Liabilities 2018: $14,810Net Assets 2018: $1,032,4892018Assets 2019: $842,536Liabilities 2019: $8,023Net Assets 2019: $834,5132019Assets 2020: $839,449Liabilities 2020: $9,542Net Assets 2020: $829,9072020Assets 2021: $684,296Liabilities 2021: $6,776Net Assets 2021: $677,5202021Assets 2022: $731,742Liabilities 2022: $7,227Net Assets 2022: $724,5152022Assets 2023: $780,484Liabilities 2023: $11,882Net Assets 2023: $768,6022023Assets 2024: $647,924Liabilities 2024: $2,474Net Assets 2024: $645,4502024

Highlighted filing

2024

Assets$647,924
Liabilities$2,474
Net Assets$645,450
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $258,3572010Expenses 2011: $288,6662011Expenses 2012: $297,9372012Revenue 2013: $199,685Expenses 2013: $278,279Net Income 2013: -$78,5942013Revenue 2014: $375,776Expenses 2014: $348,357Net Income 2014: $27,4192014Revenue 2015: $295,703Expenses 2015: $245,159Net Income 2015: $50,5442015Revenue 2016: $259,263Expenses 2016: $211,711Net Income 2016: $47,5522016Revenue 2017: $385,343Expenses 2017: $292,644Net Income 2017: $92,6992017Revenue 2018: $1,176,231Expenses 2018: $908,095Net Income 2018: $268,1362018Revenue 2019: $523,915Expenses 2019: $729,216Net Income 2019: -$205,3012019Revenue 2020: $680,913Expenses 2020: $689,943Net Income 2020: -$9,0302020Revenue 2021: $410,726Expenses 2021: $564,536Net Income 2021: -$153,8102021Revenue 2022: $519,061Expenses 2022: $459,175Net Income 2022: $59,8862022Revenue 2023: $451,948Expenses 2023: $415,158Net Income 2023: $36,7902023Revenue 2024: $443,585Expenses 2024: $356,503Net Income 2024: $87,0822024

Highlighted filing

2024

Revenue$443,585
Expenses$356,503
Net Income$87,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$647,924
Liabilities
$2,474
Net assets
$645,450
Revenue
$443,585
Expenses
$356,503
Net income
$87,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.44$0.36$0.09
2023Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.45$0.42$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.52$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.68$0.41$0.56$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.68$0.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.52$0.73$0.21
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$1.18$0.91$0.27
2017Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.39$0.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.26$0.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.30$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.38$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$444,167
Mission and Program Overview

Mission

Provide free primary health care for the working uninsured.

Provide free primary health care for uninsured individuals who are working, disabled, or transitioning into work

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,586$644,860▲ $84,274
Land, Buildings, and Equipment, Net$113,539--
Accounts Receivable$63,256--
Inventories for Sale or Use$35,548--
Prepaid Expenses and Deferred Charges$3,879--
Cash and Non-Interest-Bearing Accounts$3,676$3,064▼ $612
Total Assets$780,484$647,924▼ $132,560
Liabilities
Accounts Payable and Accrued Expenses$2,766--
Other Liabilities$9,116$2,474▼ $6,642
Total Liabilities$11,882$2,474▼ $9,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,821$641,589▼ $118,232
Net Assets With Donor Restrictions$8,781$3,861▼ $4,920
Total Net Assets Fund Balance$768,602$645,450▼ $123,152
Total Liabilities and Net Assets / Fund Balance$780,484$647,924▼ $132,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$72,934-▲ $6,097-$79,021
2023$67,506-▲ $9,092-$76,598
2022$79,541-▼ $12,035-$67,506
2021$70,888-▲ $8,653-$79,541
2020$64,112-▲ $6,776-$70,888
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emilie Martin SiskExecutive DiFT$48,340$48,340

Board Members and Trustees

NameTitle
Janet DentPresident
Chelsy CampbellBoard Member
David SchmisseurBoard Member
James Henry IiBoard Member
Michael GreeneBoard Member
Patricia Burks-jelksBoard Member
Patrick BrownBoard Member
Stephen a SavelleBoard Member
Teresa YoungBoard Member
George JensenExecutive Co
Jordan EnnisExecutive Co
Laurie RaulstonExecutive Co
Dr Brett FerrellMedical Dire
Rich EllisSecretary
Lynn BrumfieldTreasurer
Erica ChessorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$416,038
Program Service Revenue
$0
Investment Income
$27,065
Other Revenue
$482
All Other Contributions
$207,390
Change in Net Assets
$87,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$59,845
Total Noncash Contributions1$59,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,370
Other Expenses$154,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,799$48,374-$188,173
Fees for Services Other$18,879$10,850-$29,729
Payroll Taxes$10,547$3,650-$14,197
Office Expenses$9,904$2,346-$12,250
Fees for Services Accounting-$8,450-$8,450
Occupancy$6,303$2,100-$8,403
Information Technology$5,390$1,348-$6,738
Insurance$4,441$1,480-$5,921
Advertising$35$3,094-$3,129
Travel$2,326$228-$2,554
All Other Expenses$1,449$698-$2,147
Other Expenses$1,282$387-$1,282
Total Functional Expenses$273,498$83,005$0$356,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$582
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:2110 PAYROLL T$2,474
Payroll Liabilities$94
Payroll Liability - General$-94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Teresa young customer janet dent contracted soc media provider”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the director and/or treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Partners for Healing Inc
EIN
62-1834800
Phone
9314555014
Address
109 W BLACKWELL STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Emilie Martin Sisk
Title
Executive Director
Phone
9314555014
Signed
2025-06-10

Organization Details

Principal Officer
Emilie Martin Sisk
Formed
2001
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
18

Preparer

Firm
Winnett Associates Pllc
Address
PO BOX 745, SHELBYVILLE, TN 37162-0745
Preparer
Connie L Hughes
Phone
9316847142
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Section 481 adjustment -210,234”

Form 990, Page 12, Part XII, Line 1

“Entity's accounting method changed from accrual to cash as of beginning of year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds exist to provide support as needed.”

Raw XML AppendixShowing 400 of 484 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRE
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt0582
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IRS990/GovernmentGrantsAmt0195750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01348
IRS990/InformationTechnologyGrp/ProgramServicesAmt05390
IRS990/InformationTechnologyGrp/TotalAmt06738
IRS990/InsuranceGrp/ManagementAndGeneralAmt01480
IRS990/InsuranceGrp/ProgramServicesAmt04441
IRS990/InsuranceGrp/TotalAmt05921
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0PROVIDE FREE PRIMARY HEALTH CARE FOR UNINSURED INDIVIDUALS WHO ARE WORKING, DISABLED, OR TRANSITIONING INTO WORK
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
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IRS990/OfficeExpensesGrp/TotalAmt012250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-210234
IRS990/OtherExpensesGrp/Desc0DONATED MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABORATORY SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLINIC SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt112138
IRS990/OtherExpensesGrp/ProgramServicesAmt21160
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IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0INCOME FOR MEDICAL RECORDS
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IRS990/OtherRevenueTotalAmt01064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188173
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03650
IRS990/PayrollTaxesGrp/ProgramServicesAmt010547
IRS990/PayrollTaxesGrp/TotalAmt014197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03879
IRS990/PrincipalOfficerNm0EMILIE MARTIN SISK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011195
IRS990/PYOtherExpensesAmt0204573
IRS990/PYOtherRevenueAmt0-596
IRS990/PYRevenuesLessExpensesAmt036790
IRS990/PYSalariesCompEmpBnftPaidAmt0210585
IRS990/PYTotalExpensesAmt0415158
IRS990/PYTotalRevenueAmt0451948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087082
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02456849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05929
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015651
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt02456849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02456849
IRS990ScheduleA/TotalSupportAmt02521861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072934
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079021
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06776
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-94
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:2110 PAYROLL T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY - GENERAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS EXIST TO PROVIDE SUPPORT AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalLiabilityAmt02474
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERESA YOUNG CUSTOMER JANET DENT CONTRACTED SOC MEDIA PROVIDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE DIRECTOR AND/OR TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION 481 ADJUSTMENT -210,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTITY'S ACCOUNTING METHOD CHANGED FROM ACCRUAL TO CASH AS OF BEGINNING OF YEAR.

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