Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 75-2974168 • 501(c)3 • Sevierville, TN
Profile
The organizations purpose is to encourage litter prevention, recycling and solid waste reduction in sevier county, tennessee
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$394,110
Up $25,386 (+6.9%) from 2024
Liabilities
Up$95,860
Up $47,538 (+98%) from 2024
Net Assets
Down$298,250
Down $22,152 (-6.9%) from 2024
Revenue
Down$209,504
Down $28,590 (-12%) from 2024
Expenses
Up$231,656
Up $30,449 (+15%) from 2024
Net Income
Down-$22,152
Down $59,039 (-160%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organizations purpose is to encourage litter prevention, recycling and solid waste reduction in sevier county, tennessee
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $212,596 | $207,571 | ▼ $5,025 |
| Savings and Temporary Cash Investments | $139,668 | $133,045 | ▼ $6,623 |
| Land, Buildings, and Equipment, Net | $5,948 | $28,426 | ▲ $22,478 |
| Intangible Assets | $8,143 | $22,699 | ▲ $14,556 |
| Accounts Receivable | $1,869 | $1,869 | → $0 |
| Total Assets | $368,724 | $394,110 | ▲ $25,386 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Other Liabilities | $45,473 | $86,347 | ▲ $40,874 |
| Accounts Payable and Accrued Expenses | $2,849 | $9,513 | ▲ $6,664 |
| Total Liabilities | $48,322 | $95,860 | ▲ $47,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $320,402 | $298,250 | ▼ $22,152 |
| Total Net Assets Fund Balance | $320,402 | $298,250 | ▼ $22,152 |
| Total Liabilities and Net Assets / Fund Balance | $368,724 | $394,110 | ▲ $25,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,426 | $24,598 | $53,024 |
| Name | Title |
|---|---|
| Crystal Durrett | Board Chair |
| Michael Hodges | Past Chair |
| Ben Scruggs | Vice Chair |
| Doug Blalock | Board Member |
| Doug Tarwater | Board Member |
| Ellen Liston | Board Member |
| Jim Downs | Board Member |
| Rebekah Kremer | Board Member |
| Seth Butler | Board Member |
| Tammy Watts | Board Member |
| Tom Garner | Board Member |
| Tom Leonard | Board Member |
| Kelly Fowler | Secretary |
| Bryon Fortner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $159,170 |
| Other Expenses | $72,486 |
| Total Fundraising Expense | $2,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,030 | $491 | - | $136,521 |
| Payroll Taxes | $12,009 | $745 | - | $12,754 |
| Office Expenses | $2,213 | $6,354 | $2,291 | $10,858 |
| Occupancy | $10,634 | - | - | $10,634 |
| Other Employee Benefits | $9,895 | - | - | $9,895 |
| Fees for Services Accounting | $7,968 | - | - | $7,968 |
| Insurance | $7,673 | - | - | $7,673 |
| All Other Expenses | $5,838 | $685 | - | $6,523 |
| Depreciation Depletion | $4,943 | - | - | $4,943 |
| Other Expenses | $3,859 | $3,441 | - | $3,441 |
| Travel | $2,728 | - | - | $2,728 |
| Conferences and Meetings | - | $336 | - | $336 |
| Total Functional Expenses | $217,313 | $12,052 | $2,291 | $231,656 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $218,437 |
| Fundraising Direct Expenses | $120,838 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wears Valley Fa | $110,533 | $110,533 | $45,977 | $64,556 |
| 5k Road Race | $97,904 | $97,904 | $64,567 | $33,337 |
| Total Events | $218,437 | $218,437 | $120,838 | $97,599 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $63,630 |
| Lease Liabilities | $22,717 |
“Executive director provides a draft to the board for review and comments via email”
“Contact information is provided on the website”
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 | 2849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS PURPOSE IS TO ENCOURAGE LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION IN SEVIER COUNTY, TENNESSEE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6523 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BRYANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8657746677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 NEW CENTER ROAD UNIT 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVIERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37876 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 336 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6920 |
| IRS990/CYOtherExpensesAmt | 0 | 72486 |
| IRS990/CYOtherRevenueAmt | 0 | 99411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159170 |
| IRS990/CYTotalExpensesAmt | 0 | 231656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2291 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4943 |
| IRS990/Desc | 0 | LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION PROGRAMS IN SEVIER COUNTY, TENNESSEE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7968 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BLALOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SETH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL DURRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYON FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBEKAH KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN LISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN SCRUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG TARWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMMY WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 218437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 103173 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 330342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7673 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53024 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS PURPOSE IS TO ENCOURAGE LITTER PREVENTION, RECYCLING AND SOLID WASTE REDUCTION IN SEVIER COUNTY, TENNESSEE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 298250 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9895 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ACTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86347 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1812 |
| IRS990/OtherRevenueTotalAmt | 0 | 1812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12754 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BEN SCRUGGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2466 |
| IRS990/PYOtherExpensesAmt | 0 | 75200 |
| IRS990/PYOtherRevenueAmt | 0 | 123053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126007 |
| IRS990/PYTotalExpensesAmt | 0 | 201207 |
| IRS990/PYTotalRevenueAmt | 0 | 238094 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22152 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139668 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100765 |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | WE ARE REQUESTING AN ABATEMENT FOR PENALTY FOR LATE FILING THE 990. WE SHOULD HAVE FILED AN EXTENSION IN NOVEMBER OF 2025 FOR THE JUNE 30, 2025 FISCAL YEAR END. HOWEVER, THE TAX SOFTWARE THE ACCOUNTANT USES DID NOT PROFORMA OUR RETURN SINCE WE WERE A NEW CLIENT IN THE PREVIOUS YEAR SO THE EXTENSION WAS MISSED. HOWEVER, BASED ON OUR HISTORY OF TIMELY FILING TAX RETURNS, WE ARE REQUESTING ABATEMENT OF THESE PENALTIES. THANK YOU FOR YOUR CONSIDERATION IN THIS MATTER. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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