Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 73-1629365 • 501(c)3 • Ellijay, GA
Profile
Serve abused and/or neglected children in the Gilmer County area via counseling and other social services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$469,696
Up $176,385 (+60%) from 2023
Liabilities
Up$141,274
Up $33,576 (+31%) from 2023
Net Assets
Up$328,422
Up $142,809 (+77%) from 2023
Revenue
Up$563,500
Up $73,880 (+15%) from 2023
Expenses
Down$420,691
Down $13,694 (-3.2%) from 2023
Net Income
Up$142,809
Up $87,574 (+159%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Serve abused and/or neglected children in the Gilmer County area via counseling and other social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $139,897 | $410,919 | ▲ $271,022 |
| Accounts Receivable | $17,666 | $25,431 | ▲ $7,765 |
| Cash and Non-Interest-Bearing Accounts | $127,703 | $23,700 | ▼ $104,003 |
| Prepaid Expenses and Deferred Charges | $8,045 | $9,646 | ▲ $1,601 |
| Total Assets | $293,311 | $469,696 | ▲ $176,385 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $104,402 | $138,500 | ▲ $34,098 |
| Accounts Payable and Accrued Expenses | $3,296 | $2,774 | ▼ $522 |
| Total Liabilities | $107,698 | $141,274 | ▲ $33,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,613 | $228,422 | ▲ $142,809 |
| Net Assets With Donor Restrictions | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $185,613 | $328,422 | ▲ $142,809 |
| Total Liabilities and Net Assets / Fund Balance | $293,311 | $469,696 | ▲ $176,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $401,134 | $10,542 | - |
| Equipment | $9,785 | $63,737 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Gibby | Key employee | PT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Reid Dyer | President |
| Darren West | Vice President |
| Amber Davenport | Board Member |
| Donna Whitener | Board Member |
| Karen Deyton | Board Member |
| Reagan Pritchett | Board Member |
| Tracy Sosebee | Board Member |
| Cindy Hall Sosebee | Secretary |
| Diane Vautrot | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $17,185 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,280 | $15,360 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,284 | $32,545 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,546 |
| Other Expenses | $81,145 |
| Total Fundraising Expense | $9,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,250 | $58,163 | $5,361 | $251,774 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | $13,800 | $1,200 | $60,000 |
| Payroll Taxes | $18,871 | $8,137 | $764 | $27,772 |
| Depreciation Depletion | $18,624 | $5,711 | $497 | $24,832 |
| Insurance | $12,089 | $3,707 | $322 | $16,118 |
| Occupancy | $8,472 | $2,598 | $226 | $11,296 |
| Interest | $0 | $9,595 | $0 | $9,595 |
| Fees for Services Accounting | $4,370 | $4,370 | $0 | $8,740 |
| Travel | $4,764 | $0 | $0 | $4,764 |
| Office Expenses | $0 | $273 | $0 | $273 |
| All Other Expenses | $-39,428 | $-16,807 | $1,217 | $-55,018 |
| Total Functional Expenses | $320,491 | $90,528 | $9,672 | $420,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $420,691 |
| Total Expenses per Audited Statements | $420,691 |
| Total Expenses per Form 990 | $420,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board member review the 990 at the monthly meeting”
“Board compensation committee compared salaries to similar positions in the area, from there a salary was derived and sent to the full board for approval.”
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 | 3296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serve abused and/or neglected children in the Gilmer County area via counseling and other social services. |
| IRS990/AllOtherContributionsAmt | 0 | 191967 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -16807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -39428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -55018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andrea Gibby |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062732225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1373 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ellijay |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| 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 | 5318 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 563500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 81145 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 339546 |
| IRS990/CYTotalExpensesAmt | 0 | 420691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 497 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24832 |
| IRS990/Desc | 0 | Served abuse and/or neglected children in the Gilmer County area via counciling and other social services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 320491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4370 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Andrea Gibby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Reid Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Vautrot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cindy Hall Sosebee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darren West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amber Davenport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Deyton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donna Whitener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tracy Sosebee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Reagan Pritchett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| 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 | 0 |
| 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 | Key employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5318 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 366215 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16118 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9595 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 485198 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Serve abused and/or neglected children in the Gilmer County area via counseling and other social services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104402 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228422 |
| IRS990/NoncashContributionsAmt | 0 | 32545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 226 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11296 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff ed/training |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Subcontracting |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251774 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 764 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9646 |
| IRS990/PrincipalOfficerNm | 0 | Andrea Gibby |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 489620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 132106 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302279 |
| IRS990/PYTotalExpensesAmt | 0 | 434385 |
| IRS990/PYTotalRevenueAmt | 0 | 489620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142809 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 563500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418816 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board compensation committee compared salaries to similar positions in the area, from there a salary was derived and sent to the full board for approval. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrea Gibby |
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