Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 75-2811394 • 501(c)3 • Wichita Falls, TX
Profile
The mission of Rathgeber Hospitality House is to provide a home-away-from-home in a safe, affordable, caring environment to families of patients of the United Regional Health Care System and all other medical facilities in Wichita Falls.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,663,882
Up $169,033 (+6.8%) from 2023
Liabilities
Up$4,293
Up $1,540 (+56%) from 2023
Net Assets
Up$2,659,589
Up $167,493 (+6.7%) from 2023
Revenue
Down$772,118
Down $58,355 (-7.0%) from 2023
Expenses
Up$654,336
Up $16,284 (+2.6%) from 2023
Net Income
Down$117,782
Down $74,639 (-39%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of rathgeber hospitality house is to provide a home-away-from-home in a safe, secure, affordable, caring environment to families of patients of the united regional hospital and all other medical facilities in wichita falls.
see Schedule O continuation: To provide a home-away-from-home to families of patients of the United Regional Health Care System and all other medical facilities in Wichita Falls.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,418,603 | $1,741,723 | ▲ $323,120 |
| Land, Buildings, and Equipment, Net | $848,000 | $794,237 | ▼ $53,763 |
| Cash and Non-Interest-Bearing Accounts | $228,246 | $127,922 | ▼ $100,324 |
| Total Assets | $2,494,849 | $2,663,882 | ▲ $169,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,753 | $4,293 | ▲ $1,540 |
| Total Liabilities | $2,753 | $4,293 | ▲ $1,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,492,096 | $2,534,562 | ▲ $42,466 |
| Net Assets With Donor Restrictions | $0 | $125,027 | ▲ $125,027 |
| Total Net Assets Fund Balance | $2,492,096 | $2,659,589 | ▲ $167,493 |
| Total Liabilities and Net Assets / Fund Balance | $2,494,849 | $2,663,882 | ▲ $169,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $783,290 | $953,200 | $1,736,490 |
| Equipment | $10,947 | $93,009 | $103,956 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $319,999 | $20,866 | ▲ $39,689 | - | $378,365 |
| 2023 | $273,806 | - | ▲ $48,101 | - | $319,999 |
| 2022 | $330,341 | - | ▼ $54,680 | - | $273,806 |
| 2021 | $295,073 | - | ▲ $37,180 | - | $330,341 |
| 2020 | $256,505 | - | ▲ $40,109 | - | $295,073 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimela Tomlinson | Executive Director | FT | $102,614 | $102,614 |
| Name | Title |
|---|---|
| Sue Harrington | President |
| Bill Jennings | Director |
| Brandon Cook | Director |
| Brooke Martindale | Director |
| Donna Adams | Director |
| Kim Burkhart | Director |
| Larry Lewis | Director |
| Pat Wolverton | Director |
| Robert Fonck | Director |
| Sherry Jones | Secretary |
| Bill Crutcher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,871 |
| Other Expenses | $262,465 |
| Total Fundraising Expense | $47,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,229 | - | - | $228,229 |
| Current Officers, Directors, Trustees, and Key Employees | $35,992 | $35,991 | $17,996 | $89,979 |
| Fees for Services Accounting | - | $54,000 | - | $54,000 |
| Depreciation Depletion | $53,763 | - | - | $53,763 |
| Other Employee Benefits | $42,880 | $5,109 | $2,568 | $50,557 |
| Occupancy | $26,010 | - | - | $26,010 |
| Payroll Taxes | $19,106 | $2,626 | $1,374 | $23,106 |
| Insurance | $20,134 | $345 | $173 | $20,652 |
| All Other Expenses | $10,041 | $3,307 | $83 | $13,431 |
| Fees for Service Investment Mgmnt Fees | - | $8,350 | - | $8,350 |
| Other Expenses | $5,452 | $523 | $24,266 | $5,452 |
| Fees for Services Other | $3,435 | - | - | $3,435 |
| Advertising | - | - | $1,401 | $1,401 |
| Conferences and Meetings | $119 | $902 | - | $1,021 |
| Total Functional Expenses | $479,749 | $126,726 | $47,861 | $654,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Delegation of Authority: The Organization has an executive committee consisting of the officers. The executive committee has the right to excercise the authority of the Board of Directors when the Board is not in session.”
“Process to Review Form 990: The Organization engages an outside accounting firm to prepare Form 990. Once prepared, the form is reviewed by the Organization's Finance Committee and approved by the Board of Directors.”
“Monitoring Compliance with Conflict of Interest Policy: Each officer, director, and key employee is required to sign a conflict of interest form annually. The form is initially reviewed by the President for potential conflicts. Any actual conflicts are reviewed by the Board of Directors. A person with a conflict is restricted from voting on related matters.”
“Process Used to Determine Compensation of Management: The Board of Directors approves the compensation of the Executive Director based on comparability data. The compensation process is completed annually and documented in the Officer's employee file.”
“Documents Available to the Public: The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | see Schedule O continuation: To provide a home-away-from-home to families of patients of the United Regional Health Care System and all other medical facilities in Wichita Falls. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1401 |
| IRS990/AllOtherContributionsAmt | 0 | 453402 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 83 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Scotty Reed |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9407642400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1615 12th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wichita Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76301 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127922 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89979 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1021 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 453402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105903 |
| IRS990/CYOtherExpensesAmt | 0 | 262465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391871 |
| IRS990/CYTotalExpensesAmt | 0 | 654336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53763 |
| IRS990/Desc | 0 | The primary pupose of Rathgeber Hospitality House is to provide lodging for families of patients of United Regional Health Care System. The total number of guest days in 2024 was 7,075. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125027 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 479749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3435 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sue Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Crutcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sherry Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brandon Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Burkhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Fonck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brooke Martindale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donna Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Larry Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pat Wolverton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kimela Tomlinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 86693 |
| IRS990/GrossReceiptsAmt | 0 | 801961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49053 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 794237 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Rathgeber Hospitality House is to provide a home-away-from-home in a safe, affordable, caring environment to families of patients of the United Regional Health Care System and all other medical facilities in Wichita Falls. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2492096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2659589 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 56850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2534562 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50557 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone & Internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Service Contracts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228229 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1374 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23106 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Scotty Reed |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Room Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Supporting Reven |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 530440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78951 |
| IRS990/PYOtherExpensesAmt | 0 | 252962 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385090 |
| IRS990/PYTotalExpensesAmt | 0 | 638052 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 830473 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 212813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 453402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2058695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 222832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1505612 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 553083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 453402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2058695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2281527 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.70000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 783290 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 953200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1736490 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2189 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 319999 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20866 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 378365 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39689 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1908 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 273806 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 319999 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48101 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 330341 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 273806 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -54680 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1912 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 295073 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 330341 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37180 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1541 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 256505 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 295073 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 40109 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103956 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.30000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 794237 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Delegation of Authority: The Organization has an executive committee consisting of the officers. The executive committee has the right to excercise the authority of the Board of Directors when the Board is not in session. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Process to Review Form 990: The Organization engages an outside accounting firm to prepare Form 990. Once prepared, the form is reviewed by the Organization's Finance Committee and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Monitoring Compliance with Conflict of Interest Policy: Each officer, director, and key employee is required to sign a conflict of interest form annually. The form is initially reviewed by the President for potential conflicts. Any actual conflicts are reviewed by the Board of Directors. A person with a conflict is restricted from voting on related matters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Process Used to Determine Compensation of Management: The Board of Directors approves the compensation of the Executive Director based on comparability data. The compensation process is completed annually and documented in the Officer's employee file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents Available to the Public: The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2494849 |
| IRS990/TotalAssetsEOYAmt | 0 | 2663882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2494849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2663882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 453402 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47861 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 654336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2753 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2753 |
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