Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 63-1213248 • 501(c)3 • Montgomery, AL
Profile
Counseling, supervision and support provided for expelled students and at-risk youth and their families in order to enable the young person to complete his/her education. 30-60 students are enrolled at any time.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$134,670
Down $4,366 (-3.1%) from 2018
Liabilities
Down$22,782
Down $712 (-3.0%) from 2018
Net Assets
Down$111,888
Down $3,654 (-3.2%) from 2018
Revenue
Down$357,760
Down $24,271 (-6.4%) from 2018
Expenses
Down$361,414
Down $57,525 (-14%) from 2018
Net Income
Up-$3,654
Up $33,254 (+90%) from 2018
Most recent year
2019 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
Counseling, supervision and support provided for expelled students and at-risk youth and their families in order to enable the young person to complete his/her education. 30-60 students are enrolled at any time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $155,374 | $146,436 | ▼ $8,938 |
| Pledges and Grants Receivable | - | $6,695 | - |
| Cash and Non-Interest-Bearing Accounts | $5,009 | $-14,095 | ▼ $19,104 |
| Total Assets | $160,383 | $139,036 | ▼ $21,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,786 | $15,240 | ▲ $12,454 |
| Other Liabilities | $5,147 | $8,254 | ▲ $3,107 |
| Total Liabilities | $7,933 | $23,494 | ▲ $15,561 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,450 | $115,542 | ▼ $36,908 |
| Total Net Assets Fund Balance | $152,450 | $115,542 | ▼ $36,908 |
| Total Liabilities and Net Assets / Fund Balance | $160,383 | $139,036 | ▼ $21,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141,436 | $259,164 | $400,600 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya D Barkum | Executive Di | FT | $52,250 | $52,250 |
| Name | Title |
|---|---|
| David Pinnock | Chairman |
| Danita Stapleton | Board |
| Emma E Cole | Board |
| John Mcclenney | Board |
| Judge Calvin Williams | Board |
| Rhonda Cherry-smoke | Board |
| Rhonda Wimbley | Board |
| Tracey Pressley | Board |
| Wanda Anderson | Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $332,395 |
| Other Expenses | $86,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,637 | $34,877 | - | $232,514 |
| Current Officers, Directors, Trustees, and Key Employees | $44,413 | $7,837 | - | $52,250 |
| Other Employee Benefits | $7,431 | $18,597 | - | $26,028 |
| Payroll Taxes | $18,363 | $3,240 | - | $21,603 |
| Occupancy | $7,598 | $13,734 | - | $21,332 |
| Office Expenses | $7,715 | $4,010 | - | $11,725 |
| Insurance | $2,281 | $6,845 | - | $9,126 |
| Depreciation Depletion | $6,257 | $2,681 | - | $8,938 |
| Fees for Services Accounting | - | $5,007 | - | $5,007 |
| Information Technology | $1,655 | $1,656 | - | $3,311 |
| Travel | - | $3,078 | - | $3,078 |
| Other Expenses | $520 | $521 | - | $1,041 |
| All Other Expenses | $68 | - | - | $68 |
| Advertising | $3 | $52 | - | $55 |
| Total Functional Expenses | $313,741 | $105,198 | $0 | $418,939 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,475 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $6,917 |
| Credit Card | $1,337 |
“The governing body is self-perpetuating. As vacancies occur, the governing body nominates and elects new members to the board.”
“The form 990 is presented to and reviewed by the board of directors and approved. If instances occur where the board is not able to review the 990, the board may grant the executive director the authority to review and approve.”
“Executive director compensation is determined by the board of directors at their discretion.”
“Copies of documents are made available to the public upon request.”
“Volunteers consisted of individuals that provided mentoring for students on and off for the year and graduate assistant interns that conducted teaching under supervision.”
“The foundation has adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the foundation has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the foundation to any material income tax exposure. The tax years that remain subject to examination are the years ended september 30, 2015 to present for all major tax jurisdictions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING, SUPERVISION AND SUPPORT PROVIDED FOR EXPELLED STUDENTS AND AT-RISK YOUTH AND THEIR FAMILIES IN ORDER TO ENABLE THE YOUNG PERSON TO COMPLETE HIS/HER EDUCATION. 30-60 STUDENTS ARE ENROLLED AT ANY TIME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55 |
| IRS990/AllOtherContributionsAmt | 0 | 31820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA BARKHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342639733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 CEDAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -14095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2880 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86544 |
| IRS990/CYOtherRevenueAmt | 0 | 5053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332395 |
| IRS990/CYTotalExpensesAmt | 0 | 418939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8938 |
| IRS990/Desc | 0 | COUNSELING, SUPERVISION AND SUPPORT PROVIDED FOR EXPELLED STUENTS AND AT-RISK YOUTH AND THEIR FAMILIES IN ORDER TO ENABLE THE YOUNG PERSON TO COMPLETE HIS/HER EDUCATION. 30-60 STUDENTS ARE ENROLLED AT ANY TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| 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/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 | DANITA STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WANDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY PRESSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDGE CALVIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA WIMBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA CHERRY-SMOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMMA E COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MCCLENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONYA D BARKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PINNOCK |
| 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 | 52250 |
| 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 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2880 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3475 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 342278 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 382031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405600 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING, SUPERVISION AND SUPPORT PROVIDED FOR EXPELLED STUDENTS AND AT-RISK YOUTH AND THEIR FAMILIES IN ORDER TO ENABLE THE YOUNG PERSON TO COMPLETE HIS/HER EDUCATION. 30-60 STUDENTS ARE ENROLLED AT ANY TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26028 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8254 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1578 |
| IRS990/OtherRevenueTotalAmt | 0 | 1578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232514 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21603 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONYA D BARKUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 397911 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 102602 |
| IRS990/PYOtherRevenueAmt | 0 | 864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346434 |
| IRS990/PYTotalExpensesAmt | 0 | 449036 |
| IRS990/PYTotalRevenueAmt | 0 | 398775 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 15,071 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 376978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395520 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1972388 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED. IF INSTANCES OCCUR WHERE THE BOARD IS NOT ABLE TO REVIEW THE 990, THE BOARD MAY GRANT THE EXECUTIVE DIRECTOR THE AUTHORITY TO REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AT THEIR DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT LEE |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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