Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 63-1051325 • 501(c)3 • Mobile, AL
Profile
Promote Charitable, Educational an Scientific purpose on behalf of and to assist USA Health System's manage and operate the gift shops on hospital premises for use, benefit and convenience of patients, guests and staff.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$953,552
Up $193,455 (+25%) from 2024
Liabilities
Down$7,345
Down $37,041 (-83%) from 2024
Net Assets
Up$946,207
Up $230,496 (+32%) from 2024
Revenue
Up$482,546
Up $69,190 (+17%) from 2024
Expenses
Down$252,791
Down $103,599 (-29%) from 2024
Net Income
Up$229,755
Up $172,789 (+303%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote Charitable, Educational an Scientific purpose on behalf of and to assist USA Health System's manage and operate the gift shops on hospital premises for use, benefit and convenience of patients, guests and staff.
Promote Charitable, Educational and Scientific purpose on behalf of and to assist USA Health Systems, an exempt organization under 501(c)(3).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $704,748 | $867,715 | ▲ $162,967 |
| Inventories for Sale or Use | $46,991 | $77,668 | ▲ $30,677 |
| Land, Buildings, and Equipment, Net | $8,358 | $7,942 | ▼ $416 |
| Accounts Receivable | - | $227 | - |
| Total Assets | $760,097 | $953,552 | ▲ $193,455 |
| Liabilities | |||
| Other Liabilities | $3,184 | $4,179 | ▲ $995 |
| Accounts Payable and Accrued Expenses | $41,186 | $3,150 | ▼ $38,036 |
| Deferred Revenue | $16 | $16 | → $0 |
| Total Liabilities | $44,386 | $7,345 | ▼ $37,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $715,711 | $946,207 | ▲ $230,496 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $715,711 | $946,207 | ▲ $230,496 |
| Total Liabilities and Net Assets / Fund Balance | $760,097 | $953,552 | ▲ $193,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,942 | $1,999 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Tannie McMilian | President |
| Rebekah Blanchard | Director |
| Ashley Peyer | Gift Shop |
| Susan Crutchfield | MCI Administrative Rep |
| Janel Lowman | MCI Volunteer Liasion |
| Ron Wood | VP, Finance |
| Gail Lea | VP, Fundraising |
| Santina Frazier | VP, Membership |
| Line Item | Amount |
|---|---|
| Other Expenses | $174,782 |
| Salaries, Compensation, and Employee Benefits | $78,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $97,792 | $0 | $0 | $97,792 |
| Other Salaries and Wages | $78,009 | $0 | $0 | $78,009 |
| Advertising | $6,121 | $0 | $0 | $6,121 |
| Fees for Services Lobbying | $2,595 | $0 | $0 | $2,595 |
| Office Expenses | $1,690 | $0 | $0 | $1,690 |
| Depreciation Depletion | $416 | $0 | $0 | $416 |
| Travel | $132 | $0 | $0 | $132 |
| Total Functional Expenses | $252,791 | $0 | $0 | $252,791 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $4,179 |
“Form 990 Part VI, Section B, Line 11b - The Organization provides a copy of the the return to the governing body, however the executive director approves the filing for the return.”
“Form 990, Part VI, Section C, Line 18 - The Organization provides a copy of the return to the governing body, however the director approves the return for the filing.”
“Form 990, Part VI, Section C, Line 19 - All governing documents, policies and financial statements are available to the public upon request.”
“Prior period adjustment for AR”
“Sales Tax Payable”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promote Charitable, Educational and Scientific purpose on behalf of and to assist USA Health Systems, an exempt organization under 501(c)(3). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6121 |
| IRS990/AllOtherContributionsAmt | 0 | 22 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rebekah Blanchard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514151123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 Center Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mobile |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 704748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 867715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 370727 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 174782 |
| IRS990/CYOtherRevenueAmt | 0 | 155352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78009 |
| IRS990/CYTotalExpensesAmt | 0 | 252791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 416 |
| IRS990/Desc | 0 | Promote charitable, educational and scientific purpose on behalf of and to assist USA Health System's manage and operate the gift shops on hospital premises for use, benefit and convenience of patients, guests and staff. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 252791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 2595 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | Tannie McMilian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gail Lea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Crutchfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janel Lowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Santina Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rebekah Blanchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ashley Peyer |
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| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MCI Administrative Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MCI Volunteer Liasion |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Gift Shop |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 853273 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 522559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77668 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1999 |
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| IRS990/MissionDesc | 0 | Promote Charitable, Educational an Scientific purpose on behalf of and to assist USA Health System's manage and operate the gift shops on hospital premises for use, benefit and convenience of patients, guests and staff. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 946207 |
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| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151832 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151832 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 715711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 946207 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 741 |
| IRS990/OtherExpensesGrp/Desc | 0 | Aquarium/Helium |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank CC Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Gifts |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97792 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | Jewelry |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 Part VI, Section B, Line 11b - The Organization provides a copy of the the return to the governing body, however the executive director approves the filing for the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part VI, Section C, Line 18 - The Organization provides a copy of the return to the governing body, however the director approves the return for the filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990, Part VI, Section C, Line 19 - All governing documents, policies and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior period adjustment for AR |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
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