Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Open Door Recovery House
EIN 80-0229947 • 501(c)3 • Marble Falls, TX
Profile
Addiction recovery facility
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$400,685
Up $48,240 (+14%) from 2023
Liabilities
Down$4,448
Down $6,158 (-58%) from 2023
Net Assets
Up$396,237
Up $54,398 (+16%) from 2023
Revenue
Up$325,511
Up $70,184 (+27%) from 2023
Expenses
Up$272,618
Up $27,893 (+11%) from 2023
Net Income
Up$52,893
Up $42,291 (+399%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $400,685
- Liabilities
- $4,448
- Net assets
- $396,237
- Revenue
- $325,511
- Expenses
- $272,618
- Net income
- $52,893
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $329,991
Mission and Program Overview
Mission
Addiction recovery facility
Provide a residential addiction recovery home for women, providing a safe christian environment for those who seek recovery from chemical dependency through counseling, education and planning
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,494 | $206,938 | ▲ $56,444 |
| Land, Buildings, and Equipment, Net | $179,675 | $165,924 | ▼ $13,751 |
| Savings and Temporary Cash Investments | $22,201 | $11,652 | ▼ $10,549 |
| Investments in Publicly Traded Securities | $0 | $5,006 | ▲ $5,006 |
| Total Assets | $352,445 | $400,685 | ▲ $48,240 |
| Other Assets Total | $75 | $11,165 | ▲ $11,090 |
| Liabilities | |||
| Other Liabilities | $10,606 | $4,448 | ▼ $6,158 |
| Total Liabilities | $10,606 | $4,448 | ▼ $6,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,839 | $396,237 | ▲ $54,398 |
| Total Net Assets Fund Balance | $341,839 | $396,237 | ▲ $54,398 |
| Total Liabilities and Net Assets / Fund Balance | $352,445 | $400,685 | ▲ $48,240 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,179 | $48,258 | $132,437 |
| Land | $70,000 | - | $70,000 |
| Equipment | $8,240 | $57,260 | $65,500 |
| Other Land Buildings | $3,505 | $14,963 | $18,468 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Mays | Executive Director | FT | $78,746 | $78,746 | $157,492 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patti Scott | President |
| Maureen Everett | Vice President |
| Bubba Stallcup | Board Member |
| Cory Hanneman | Board Member |
| Jana Parker | Board Member |
| Jim Coursey | Board Member |
| Jon Weems | Board Member/finance Committee |
| Marian Blake | Secretary |
| Debbie Brolan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $248,796
- Program Service Revenue
- $0
- Investment Income
- $202
- Other Revenue
- $76,513
- All Other Contributions
- $248,796
- Change in Net Assets
- $52,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $144,068 |
| Salaries, Compensation, and Employee Benefits | $128,550 |
| Total Fundraising Expense | $19,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,746 | $23,460 | $17,984 | $120,190 |
| All Other Expenses | $19,571 | $7,993 | - | $27,564 |
| Occupancy | $26,318 | - | - | $26,318 |
| Depreciation Depletion | $13,749 | - | - | $13,749 |
| Insurance | $13,437 | - | - | $13,437 |
| Other Expenses | $9,424 | $15,836 | - | $9,424 |
| Payroll Taxes | $6,024 | $1,795 | $541 | $8,360 |
| Fees for Services Accounting | - | $6,371 | - | $6,371 |
| Advertising | - | - | $625 | $625 |
| Total Functional Expenses | $198,013 | $55,455 | $19,150 | $272,618 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,173 |
| Fundraising Direct Expenses | $4,480 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $42,304 | $42,304 | $15,106 | $27,198 |
| 5k Run for Recovery | $18,805 | $18,805 | $6,715 | $12,090 |
| Total Events | $66,173 | $66,173 | $23,629 | $42,544 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card - Security State Bank | $4,448 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The accountant provides a copy of the form 990 to the signing officer who reviews it with other members for any corrections and approval before the form is filed.”
Form 990, Part VI, Section B, Line 12C
“Board members are asked to agree to the conflict of interest policy before acting on behalf of the organization. If any conflicts arise, members are asked to recuse themselves from any decisions by the board involving the conflict.”
Form 990, Part VI, Section C, Line 19
“All documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Open Door Recovery House
- EIN
- 80-0229947
- Phone
- 8306939292
- Address
- 1107 HWY 1431 251, MARBLE FALLS, TX 78654
Signing Officer
- Name
- Marian Blake
- Title
- Secretary
- Phone
- 8306939292
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marian Blake
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 65
Preparer
- Firm
- Oliver Rainey & Wojtek Llp
- Address
- 2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
- Preparer
- Meghan D Kauten CPA
- Phone
- 3259426713
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Resident supplies: program service expenses 8,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,222. Designated fund expenses: program service expenses 7,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,023. Medical expenses: program service expenses 3,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,353. Staff expenses: program service expenses 0. Management and general expenses 3,134. Fundraising expenses 0. Total expenses 3,134. Website: program service expenses 0. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 1,188. Dues & subscriptions: program service expenses 0. Management and general expenses 1,053. Fundraising expenses 0. Total expenses 1,053. Contract labor: program service expenses 0. Management and general expenses 833. Fundraising expenses 0. Total expenses 833. Bank service charges: program service expenses 0. Management and general expenses 688. Fundraising expenses 0. Total expenses 688. Storage: program service expenses 0. Management and general expenses 650. Fundraising expenses 0. Total expenses 650. Resident lodging: program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. Postage & shipping: program service expenses 0. Management and general expenses 447. Fundraising expenses 0. Total expenses 447. Resident gifts: program service expenses 443. Management and general expenses 0. Fundraising expenses 0. Total expenses 443.”
Raw XML AppendixShowing 400 of 453 raw XML fields
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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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4448 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DESIGNATED FUND INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14820 |
| IRS990/OtherRevenueTotalAmt | 0 | 14820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8360 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIAN BLAKE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 242446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3260 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 157189 |
| IRS990/PYOtherRevenueAmt | 0 | 12750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84276 |
| IRS990/PYTotalExpensesAmt | 0 | 244725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 255327 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52893 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11652 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50130 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 17013 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8747 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6629 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 104269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 248796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1078439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1061589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 50130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 17013 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8747 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6629 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 104269 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 291339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192605 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1165858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 291541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 256479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1166514 |
| 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/BuildingsGrp/BookValueAmt | 0 | 84179 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD - SECURITY STATE BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165924 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4448 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FASHION SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K RUN FOR RECOVERY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICER WHO REVIEWS IT WITH OTHER MEMBERS FOR ANY CORRECTIONS AND APPROVAL BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO AGREE TO THE CONFLICT OF INTEREST POLICY BEFORE ACTING ON BEHALF OF THE ORGANIZATION. IF ANY CONFLICTS ARISE, MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM ANY DECISIONS BY THE BOARD INVOLVING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESIDENT SUPPLIES: PROGRAM SERVICE EXPENSES 8,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,222. DESIGNATED FUND EXPENSES: PROGRAM SERVICE EXPENSES 7,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,023. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 3,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,353. STAFF EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,134. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. RESIDENT LODGING: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. RESIDENT GIFTS: PROGRAM SERVICE EXPENSES 443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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 | 352445 |
| IRS990/TotalAssetsEOYAmt | 0 | 400685 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 248796 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4448 |
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