Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 82-5377268 • 501(c)3 • Johns Island, SC
Profile
Provide rest for foster families by providing day long and overnight respite care for children in foster care
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$329,431
Up $54,874 (+20%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$329,431
Up $54,874 (+20%) from 2023
Revenue
Down$128,093
Down $128,406 (-50%) from 2023
Expenses
Down$73,219
Down $5,190 (-6.6%) from 2023
Net Income
Down$54,874
Down $123,216 (-69%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.29 | $0.00 | $3.29 | $1.28 | $0.73 | $0.55 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.75 | $0.00 | $2.75 | $2.56 | $0.78 | $1.78 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.96 | $0.00 | $0.96 | $0.85 | $0.70 | $0.15 |
Provide rest for foster families by providing day long and overnight respite care for children in foster care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $198,120 | $264,140 | ▲ $66,020 |
| Cash and Non-Interest-Bearing Accounts | $71,437 | $65,291 | ▼ $6,146 |
| Accounts Receivable | $5,000 | - | - |
| Total Assets | $274,557 | $329,431 | ▲ $54,874 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $274,557 | $329,431 | ▲ $54,874 |
| Total Net Assets Fund Balance | $274,557 | $329,431 | ▲ $54,874 |
| Total Liabilities and Net Assets / Fund Balance | $274,557 | $329,431 | ▲ $54,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $264,140 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Alt | Director | PT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Matthew Alt | Chairman |
| Matthew Gochnauer | Vice Chairma |
| Andrew Duggan | Board Member |
| Bryan Garner | Board Member |
| Brandon Dawson | Secretary |
| Brian Dausman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,187 |
| Salaries, Compensation, and Employee Benefits | $28,032 |
| Professional Fundraising Fees | $2,000 |
| Total Fundraising Expense | $2,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,696 | - | - | $24,696 |
| Insurance | $12,614 | $454 | - | $13,068 |
| Occupancy | $12,100 | - | - | $12,100 |
| Office Expenses | $11,770 | $179 | - | $11,949 |
| Payroll Taxes | $3,336 | - | - | $3,336 |
| Fees for Services Other | $3,119 | - | - | $3,119 |
| Fees for Services Professional Fundraising | - | - | $2,000 | $2,000 |
| Advertising | $90 | - | - | $90 |
| Other Expenses | $70 | - | - | $70 |
| Total Functional Expenses | $70,586 | $633 | $2,000 | $73,219 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,000 |
“9900 provided to board for review and approval”
“No documents available to the public”
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/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE REST FOR FOSTER FAMILIES BY PROVIDING DAY LONG AND OVERNIGHT RESPITE CARE FOR CHILDREN IN FOSTER CARE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90 |
| IRS990/AllOtherContributionsAmt | 0 | 128093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW ALT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4439394433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 733 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNS ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 43187 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28032 |
| IRS990/CYTotalExpensesAmt | 0 | 73219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2000 |
| IRS990/CYTotalRevenueAmt | 0 | 128093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EVENING CAMPS - PROVIDE NIGHT OUT FOR FOSTER PARENTS BY PROVIDING AN EVENING CAMP EXPERIENCE FOR CHILDREN IN FOSTER CARE. DAY CAMPS - PROVIDE A DAY OF CAMP FOR CHILDREN IN FOSTER CARE, PROVIDING A DAY FOR THE FOSTER PARENTS TO REST AND RECHARGE OVERNIGHT TENT CAMPOUTS - PROVIDE AN OVERNIGHT TENT CAMPING EXPERIENCE FOR CHILDREN IN FOSTER CARE, PROVIDING A 24 HOUR TIME FOR FOSTER PARENTS TO REST AND RECHARGE. FOR EACH CAMP EXPERIENCE, CHILDREN IN FOSTER CARE EXPERIENCE A TIME OF FUN, GAMES AND OUTDOOR ACTIVITIES |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 70586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3119 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | HEATHER ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DAUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW GOCHNAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 128093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13068 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264140 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE REST FOR FOSTER FAMILIES BY PROVIDING DAY LONG AND OVERNIGHT RESPITE CARE FOR CHILDREN IN FOSTER CARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 329431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24696 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW ALT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 44776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10113 |
| IRS990/PYTotalExpensesAmt | 0 | 78409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23520 |
| IRS990/PYTotalRevenueAmt | 0 | 256499 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 469343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 469347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 128093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 256499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 469347 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 264140 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 264140 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264140 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 9900 PROVIDED TO BOARD FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 274557 |
| IRS990/TotalAssetsEOYAmt | 0 | 329431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 329431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 128093 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 70586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 329431 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 70586 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 128093 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 274557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 329431 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 733 |
| IRS990/USAddress/CityNm | 0 | JOHNS ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29457 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | THREERIVERSRESPITE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW ALT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4439394433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE RIVERS RESPITE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 825377268 |
| ReturnHeader/Filer/PhoneNum | 0 | 4439394433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 733 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JOHNS ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29457 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570966291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE BEAUSTON & WOODHAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4401 BELLE OAKS DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | N CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 294058526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8437665010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW DUGGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-28T11:03:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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