Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 75-2593952 • 501(c)3 • Lockney, TX
Profile
Our primary purpose is to operate and maintain our 38,000 square foot multi-purpose building to serve our 6,000 populated county. We are a community service organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,305,256
Up $32,933 (+2.6%) from 2023
Liabilities
Up$153
Up $41 (+37%) from 2023
Net Assets
Up$1,305,103
Up $32,892 (+2.6%) from 2023
Revenue
Up$187,262
Up $3,633 (+2.0%) from 2023
Expenses
Up$154,370
Up $20,241 (+15%) from 2023
Net Income
Down$32,892
Down $16,608 (-34%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Our primary purpose is to operate and maintain our 38,000 square foot multi-purpose building to serve our 6,000 populated county. We are a community service organization.
Our Primary purpose is to operate and maintain a 38.000 square foot multi-purpose building to serve our 6,000 populated county. We are a community service organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,041,400 | $1,079,932 | ▲ $38,532 |
| Cash and Non-Interest-Bearing Accounts | $114,513 | $97,217 | ▼ $17,296 |
| Investments Program Related | $48,675 | $42,010 | ▼ $6,665 |
| Savings and Temporary Cash Investments | $3,471 | $3,664 | ▲ $193 |
| Accounts Receivable | $0 | - | - |
| Total Assets | $1,208,059 | $1,222,823 | ▲ $14,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112 | $112 | → $0 |
| Deferred Revenue | $0 | - | - |
| Total Liabilities | $112 | $112 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $777,447 | $792,211 | ▲ $14,764 |
| Net Assets With Donor Restrictions | $430,500 | $430,500 | → $0 |
| Total Net Assets Fund Balance | $1,207,947 | $1,222,711 | ▲ $14,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,208,059 | $1,222,823 | ▲ $14,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $1,079,457 | - | $0 |
| Equipment | $475 | $867 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $48,675 | $0 | ▼ $6,213 | $0 | $42,010 |
| 2021 | $43,641 | $0 | ▲ $5,501 | $0 | $48,675 |
| 2020 | $39,702 | $0 | ▲ $4,356 | $0 | $43,641 |
| 2019 | $30,341 | $0 | ▲ $9,587 | $0 | $39,702 |
| 2018 | $33,340 | $0 | ▼ $2,427 | $0 | $30,341 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherry Hacker | Key Employee | PT | $11,236 | $11,236 |
| Name | Title |
|---|---|
| Marty Lucke | President |
| David Foster | 1st Vice President |
| DarLee Foster | Board Member |
| Delinda Lucke | Board Member |
| Don and Christina Chesshir | Board Member |
| Jerry and Darla Chappell | Board Member |
| Jody Foster | Board Member |
| Natalie Snowden | Board Member |
| Samantha Stanford | Board Member |
| Segayle Foster | Board Member |
| Asa and Senee' Cole | Board Members |
| Chad and Katie Cook | Board Members |
| Clint and Teresa Bigham | Board Members |
| Garrett and Lindsie Mathis | Board Members |
| Lindan and D'Lyn Morris | Board Members |
| Mark and Kristie Carroll | Board Members |
| Martin and Robin Stoerner | Board Members |
| Mitch and Lorena Williams | Board Members |
| Kirby Nixon | Secretary |
| Shawnda Foster | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,080 |
| Salaries, Compensation, and Employee Benefits | $11,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $115,827 | $0 | $0 | $115,827 |
| Occupancy | $26,136 | $0 | $0 | $26,136 |
| Current Officers, Directors, Trustees, and Key Employees | $11,236 | $0 | $0 | $11,236 |
| Other Expenses | $698 | $0 | $0 | $698 |
| Payroll Taxes | $670 | $0 | $0 | $670 |
| Advertising | $75 | $0 | $0 | $75 |
| Total Functional Expenses | $160,986 | $0 | $0 | $160,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jody & Shawnda Foster are in business relationships with board members David & DarLee Foster. Jody & David Foster are brothers. Jody & Shawnda Foster are in business with board members Segayle Foster & Asa & Senee' Cole. Segayle Foster & Senee' Cole are the daughters of Jody & Shawnda Foster.”
“Marty & Delinda Lucke, 802 W Jackson, Floydada, TX 79235. David & DarLee Foster, 570 FM 2886, Lockney, TX 79241. Jody & Shawnda Foster, 1231 County Road 57, Lockney, TX 79241. Segayle Foster, 2115 S Van Buren St, Amarillo, TX 79109. Chad & Katie Cook, 714 W Willow, Lockney, TX 79241. Garrett & Lindsie Mathis, 1852 County Road 100, Plainview, TX 79072. Martin & Robin Stoerner, 151 FM 788, Lockney, TX 79241. Clint & Teresa Bigham, 450 County Road 196, Lockney, TX 79241. Asa & Senee' Cole, 1010 Lavada Drive, Lockney, TX 79241. Mitch & Lorena Williams, 300 Mesa Circle, Plainview, TX 79072. Mark & Kristie Carroll, 905 W Houston St, Floydada, TX 79235. Samantha Stanford, PO Box 54, Edmonson, TX 79032. Kirby Nixon, 1712 FM 786, Floydada, TX 79235. Natalie Snowden, 920 W Kentucky, Floydada, TX 79235. Don & Christian Chesshir, 212 E Jeffie Ave, Floydada, TX 79235. Jerry & Darla Chappell, 724 W Tennessee, Floydada, TX 79235. Lindan & D'Lyn Morris, 1200 FM 2301, Lockney, TX 79241. Sherry Hacker, PO Box 325, Floydada, TX 79235”
“Our organizations documents are available upon request by the board members.”
“Our key employee's salary is set and discussed at our board meeting.”
“Any of our organization's documents are available on request.”
“There was $3 of interest income that wasn't included in the 2021 Form 990”
“Our goal for the endowment account is to raise enough funds in this account for the interest made to operate our Unity Center.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our Primary purpose is to operate and maintain a 38.000 square foot multi-purpose building to serve our 6,000 populated county. We are a community service organization |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllOtherContributionsAmt | 0 | 498 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shawnda Foster |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8069837222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1231 County Road 57 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lockney |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 149080 |
| IRS990/CYOtherRevenueAmt | 0 | 90 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11906 |
| IRS990/CYTotalExpensesAmt | 0 | 160986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Our primary purpose is to operate and maintain our 38,000 square foot multi-purpose building to serve our 6,000 populated county. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 430500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 430500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sherry Hacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Delinda Lucke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DarLee Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jody Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jerry and Darla Chappell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chad and Katie Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Garrett and Lindsie Mathis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lindan and D'Lyn Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Martin and Robin Stoerner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clint and Teresa Bigham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Asa and Senee' Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mitch and Lorena Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark and Kristie Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marty Lucke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Shawnda Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kirby Nixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Segayle Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Don and Christina Chesshir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Samantha Stanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Natalie Snowden |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11236 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Key Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Members |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 175747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 48675 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 42010 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1079932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1080799 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 90 |
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| IRS990/MissionDesc | 0 | Our primary purpose is to operate and maintain our 38,000 square foot multi-purpose building to serve our 6,000 populated county. We are a community service organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1222711 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 698 |
| IRS990/OtherRevenueTotalAmt | 0 | 90 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Floyd County Friends Inc |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gala |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Unity Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Endowment Account |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -6213 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -6213 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our Annual Gala is a source of operating income for our Unity Center. The 2021 Gala serves over 600 guests and 40 adults help serve. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111928 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 167834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Our endowment account is an ongoing program and it is our goal to raise enough funds in this account for the interest made to operate our Unity Center. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -6213 |
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| IRS990/PYOtherRevenueAmt | 0 | 6 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58905 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 192388 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14761 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4681 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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