Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 63-1234522 • 501(c)3 • Mobile, AL
Profile
Providing Christian daycare to working parents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$646,031
Up $3,320 (+0.5%) from 2023
Liabilities
Up$1,565
Up $52 (+3.4%) from 2023
Net Assets
Up$644,466
Up $3,268 (+0.5%) from 2023
Revenue
Down$1,091,977
Down $69,409 (-6.0%) from 2023
Expenses
Up$1,088,709
Up $47,084 (+4.5%) from 2023
Net Income
Down$3,268
Down $116,493 (-97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing Christian daycare to working parents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $551,339 | $561,028 | ▲ $9,689 |
| Land, Buildings, and Equipment, Net | $91,372 | $85,003 | ▼ $6,369 |
| Total Assets | $642,711 | $646,031 | ▲ $3,320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,504 | $1,565 | ▲ $61 |
| Other Liabilities | $9 | - | - |
| Total Liabilities | $1,513 | $1,565 | ▲ $52 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $641,198 | $644,466 | ▲ $3,268 |
| Total Net Assets Fund Balance | $641,198 | $644,466 | ▲ $3,268 |
| Total Liabilities and Net Assets / Fund Balance | $642,711 | $646,031 | ▲ $3,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,594 | $259,776 | $331,370 |
| Leasehold Improvements | $13,409 | $1,353 | $14,762 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Johnson | Chief Executive Officer | PT | - | $82,370 | $82,370 |
| Daphne Haynes | Executive Director | FT | $48,677 | $1,800 | $50,477 |
| Linda Johnson | Director | PT | - | $44,625 | $44,625 |
| Name | Title |
|---|---|
| Danny White | President |
| Peggy Hunter | Vice President |
| Betty Hannah | Director |
| Mary Brown | Director |
| Shirley Sessions | Director |
| Patricia Sims | Secretary |
| Lois Gwinn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $816,153 |
| Other Expenses | $272,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $705,104 | - | - | $705,104 |
| Payroll Taxes | $56,382 | $1,113 | - | $57,495 |
| Current Officers, Directors, Trustees, and Key Employees | $34,074 | $14,603 | - | $48,677 |
| Occupancy | $28,882 | $1,521 | - | $30,403 |
| Depreciation Depletion | $25,195 | $1,326 | - | $26,521 |
| Office Expenses | $12,620 | $12,421 | - | $25,041 |
| Travel | $15,557 | - | - | $15,557 |
| Insurance | - | $9,121 | - | $9,121 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Other Employee Benefits | $4,337 | $540 | - | $4,877 |
| Other Expenses | $68,427 | $2,639 | - | $2,639 |
| Information Technology | - | $2,429 | - | $2,429 |
| Total Functional Expenses | $1,036,996 | $51,713 | $0 | $1,088,709 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,088,709 |
| Total Expenses per Audited Statements | $1,088,709 |
| Total Expenses per Form 990 | $1,088,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Joseph Johnson, Chief Executive Officer, is the Senior Pastor at Mt. Hebron Church Ministries, Inc., which is a related organization. Linda Johnson, Director, is a Pastor at Mt. Hebron Church Ministries, Inc., which is a related organization. Joseph Johnson and Linda Johnson are married.”
“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”
“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do no have any conflicts of interest with the Organization.”
“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”
“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”
“The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing Christian daycare to working parents. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joseph Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514579900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2531 Berkley Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mobile |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36617 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 551339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 561028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48677 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 765094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 272556 |
| IRS990/CYOtherRevenueAmt | 0 | 525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 816153 |
| IRS990/CYTotalExpensesAmt | 0 | 1088709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1091977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26521 |
| IRS990/Desc | 0 | The Organization provides complete Christian childcare services to working families, emphasizing quality education and nutrition programs for children ages six weeks through thirteen years. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Mt Hebron Christian School |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1036996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 32285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1800 |
| 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 | Joseph Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daphne Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betty Hannah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lois Gwinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peggy Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Danny White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shirley Sessions |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48677 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 50085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 44625 |
| 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 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 765094 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1091977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9121 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346132 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing Christian daycare to working parents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 641198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 641198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 644466 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4877 |
| IRS990/OtherExpensesGrp/Desc | 0 | Daycare suppliessummer camp |
| IRS990/OtherExpensesGrp/Desc | 1 | Background checks |
| IRS990/OtherExpensesGrp/Desc | 2 | Food supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses and permits |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 525 |
| IRS990/OtherRevenueTotalAmt | 0 | 525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 705104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 705104 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Joseph Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 925292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 230102 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811523 |
| IRS990/PYTotalExpensesAmt | 0 | 1041625 |
| IRS990/PYTotalRevenueAmt | 0 | 1161386 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 326356 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 331370 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1088709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1353 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1091977 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Joseph Johnson, Chief Executive Officer, is the Senior Pastor at Mt. Hebron Church Ministries, Inc., which is a related organization. Linda Johnson, Director, is a Pastor at Mt. Hebron Church Ministries, Inc., which is a related organization. Joseph Johnson and Linda Johnson are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do no have any conflicts of interest with the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations Form 990 will be mailed to anyone who requests a copy of the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15557 |
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